Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:21 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_310823APB_FTO_49051
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGAT PB-11-005-002-001/134
(Bambeha) 		2611005000NRG24310820230196448 31/08/2023 Jaswinder kaur 2611005WL007073 Jaswinder kaur 00114 UTIB0SBCB01 1515 1515 Processed 07/09/2023 5286092508 JASWINDER KOUR W/O TEAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 SANGAT PB-11-005-039-001/110
(raike kalan) 		2611005000NRG24310820230196359 31/08/2023 Sardara Singh 2611005WL007070 Sardara Singh 00114 UTIB0SBCB01 303 303 Processed 07/09/2023 5286092509 SARDARA SINGH ICICI BANK LTD(508534)
3 SANGAT PB-11-005-039-001/406
(raike kalan) 		2611005000NRG24310820230196365 31/08/2023 Piratpal singh 2611005WL007070 Piratpal singh 00114 UTIB0SBCB01 606 606 Processed 07/09/2023 5286092507 PRITPAL SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
4 SANGAT PB-11-005-002-001/121
(Bambeha) 		2611005000NRG24310820230196445 31/08/2023 Baljinder singh 2611005WL007073 Baljinder singh 00152 HDFC0003412 1212 1212 Processed 07/09/2023 5286092668 BALJINDER SINGH PUNJAB & SIND BANK(607087)
5 SANGAT PB-11-005-015-001/12
(ghudda) 		2611005000NRG24310820230196343 31/08/2023 Harbans Kaur 2611005WL007069 Harbans Kaur 00152 HDFC0003412 1818 1818 Processed 07/09/2023 5286092605 HARBANS KAUR HDFC BANK LTD(607152)
6 SANGAT PB-11-005-015-001/288
(ghudda) 		2611005000NRG24310820230196350 31/08/2023 Harpreet Kaur 2611005WL007069 Harpreet Kaur 00152 HDFC0003412 1818 1818 Processed 07/09/2023 5286092666 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
7 SANGAT PB-11-005-002-001/124
(Bambeha) 		2611005000NRG24310820230196447 31/08/2023 Sohan singh 2611005WL007073 Sohan singh 00176 IDIB000G572 909 909 Processed 07/09/2023 5286092631 Mr. Sohan Singh INDIAN BANK(607105)
SubTotal 909 909
8 SANGAT PB-11-005-020-001/297
(Jungirana Panchayat) 		2611005000NRG24310820230196547 31/08/2023 Hardeep Kaur 2611005WL007073 Hardeep Kaur 00349 PSIB0000416 303 303 Processed 07/09/2023 5286092537 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 303 303
9 SANGAT PB-11-005-002-001/100
(Bambeha) 		2611005000NRG24310820230196440 31/08/2023 Labh singh 2611005WL007073 Labh singh 00349 PSIB0000556 1515 1515 Processed 07/09/2023 5286092547 LABHA SINGH ICICI BANK LTD(508534)
10 SANGAT PB-11-005-002-001/111
(Bambeha) 		2611005000NRG24310820230196441 31/08/2023 Kulwinder singh 2611005WL007073 Kulwinder singh 00349 PSIB0000556 1515 1515 Processed 07/09/2023 5286092545 KULWINDER SINGH S/O SOHAN SINGH PUNJAB & SIND BANK(607087)
11 SANGAT PB-11-005-002-001/159
(Bambeha) 		2611005000NRG24310820230196369 31/08/2023 Karmjit kaur 2611005WL007071 Karmjit kaur 00349 PSIB0000556 303 303 Processed 07/09/2023 5286092546 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
12 SANGAT PB-11-005-002-001/187
(Bambeha) 		2611005000NRG24310820230196372 31/08/2023 Rani kaur 2611005WL007071 Rani kaur 00349 PSIB0000556 1818 1818 Processed 07/09/2023 5286092548 RANI KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
13 SANGAT PB-11-005-002-001/222
(Bambeha) 		2611005000NRG24310820230196374 31/08/2023 Kala Singh 2611005WL007071 Kala Singh 00349 PSIB0000556 1515 1515 Processed 07/09/2023 5286092541 KALA SINGH PUNJAB & SIND BANK(607087)
14 SANGAT PB-11-005-002-001/253
(Bambeha) 		2611005000NRG24310820230196452 31/08/2023 Gurjant Singh 2611005WL007073 Gurjant Singh 00349 PSIB0000556 1515 1515 Processed 07/09/2023 5286092538 GURJANT SINGH PUNJAB & SIND BANK(607087)
15 SANGAT PB-11-005-002-001/345
(Bambeha) 		2611005000NRG24310820230196454 31/08/2023 Mander Singh 2611005WL007073 Mander Singh 00349 PSIB0000556 1515 1515 Processed 07/09/2023 5286092544 MANDER SINGH S/O SOHAN SINGH PUNJAB & SIND BANK(607087)
16 SANGAT PB-11-005-002-001/49
(Bambeha) 		2611005000NRG24310820230196460 31/08/2023 Mahindet singh 2611005WL007073 Mahindet singh 00349 PSIB0000556 1515 1515 Processed 07/09/2023 5286092543 MOHINDER SINGH ICICI BANK LTD(508534)
17 SANGAT PB-11-005-002-001/80
(Bambeha) 		2611005000NRG24310820230196467 31/08/2023 Charnjeet kaur 2611005WL007073 Charnjeet kaur 00349 PSIB0000556 1515 1515 Processed 07/09/2023 5286092881 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
18 SANGAT PB-11-005-020-001/175
(Jungirana Panchayat) 		2611005000NRG24310820230196494 31/08/2023 Babu singh 2611005WL007073 Babu singh 00349 PSIB0000556 909 909 Processed 07/09/2023 5286092511 BABU SINGH PUNJAB & SIND BANK(607087)
19 SANGAT PB-11-005-020-001/99
(Jungirana Panchayat) 		2611005000NRG24310820230196645 31/08/2023 Jagmohan kaur 2611005WL007073 Jagmohan kaur 00349 PSIB0000556 909 909 Processed 07/09/2023 5286092539 JAGMOHAN KAUR W/O ROOP SINGH PUNJAB & SIND BANK(607087)
20 SANGAT PB-11-005-039-001/166
(raike kalan) 		2611005000NRG24310820230196360 31/08/2023 Karnail Singh 2611005WL007070 Karnail Singh 00349 PSIB0000556 1818 1818 Processed 07/09/2023 5286092540 CDPO & KARNAIL SINGH PLA 126021 PUNJAB & SIND BANK(607087)
21 SANGAT PB-11-005-039-001/318
(raike kalan) 		2611005000NRG24310820230196362 31/08/2023 Mahinder Singh 2611005WL007070 Mahinder Singh 00349 PSIB0000556 1818 1818 Processed 07/09/2023 5286092542 MOHINDER SINGH ICICI BANK LTD(508534)
22 SANGAT PB-11-005-039-001/335
(raike kalan) 		2611005000NRG24310820230196364 31/08/2023 Sukhdev singh 2611005WL007070 Sukhdev singh 00349 PSIB0000556 1212 1212 Processed 07/09/2023 5286092549 SUKHDEV SINGH ICICI BANK LTD(508534)
23 SANGAT PB-11-005-039-001/500
(raike kalan) 		2611005000NRG24310820230196366 31/08/2023 bheem singh 2611005WL007070 bheem singh 00349 PSIB0000556 303 303 Processed 07/09/2023 5286092550 BHEEM SINGH PUNJAB & SIND BANK(607087)
SubTotal 19695 19695
24 SANGAT PB-11-005-001-001/430
(Bajak) 		2611005000NRG24310820230196926 31/08/2023 Sukhjinder kaur 2611005WL007081 Sukhjinder kaur 00349 PSIB0021267 303 303 Processed 07/09/2023 5286092505 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
25 SANGAT PB-11-005-002-001/113
(Bambeha) 		2611005000NRG24310820230196367 31/08/2023 Ramanjit kaur 2611005WL007071 Ramanjit kaur 00349 PSIB0021267 1818 1818 Processed 07/09/2023 5286092715 RANJIT KOUR W/O BALKARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 SANGAT PB-11-005-002-001/115
(Bambeha) 		2611005000NRG24310820230196442 31/08/2023 Gurdas kaur 2611005WL007073 Gurdas kaur 00349 PSIB0021267 1515 1515 Processed 07/09/2023 5286092861 GURDAS KAUR W/O NAYAB SINGH PUNJAB & SIND BANK(607087)
27 SANGAT PB-11-005-002-001/120
(Bambeha) 		2611005000NRG24310820230196444 31/08/2023 Jagdav singh 2611005WL007073 Jagdav singh 00349 PSIB0021267 606 606 Processed 07/09/2023 5286092865 JAGDEV SINGH PUNJAB & SIND BANK(607087)
28 SANGAT PB-11-005-002-001/131
(Bambeha) 		2611005000NRG24310820230196368 31/08/2023 Kulwinder kaur 2611005WL007071 Kulwinder kaur 00349 PSIB0021267 1818 1818 Processed 07/09/2023 5286092720 KULWINDER KAUR PUNJAB & SIND BANK(607087)
29 SANGAT PB-11-005-002-001/180
(Bambeha) 		2611005000NRG24310820230196370 31/08/2023 AMRITPAL KAUR 2611005WL007071 AMRITPAL KAUR 00349 PSIB0021267 1818 1818 Processed 07/09/2023 5286092858 AMRITPAL KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
30 SANGAT PB-11-005-002-001/180
(Bambeha) 		2611005000NRG24310820230196450 31/08/2023 Jasveer kaur 2611005WL007073 Jasveer kaur 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092859 JASVIR KAUR PUNJAB & SIND BANK(607087)
31 SANGAT PB-11-005-002-001/186
(Bambeha) 		2611005000NRG24310820230196371 31/08/2023 Parwinder kaur 2611005WL007071 Parwinder kaur 00349 PSIB0021267 1515 1515 Processed 07/09/2023 5286092857 PARWINDER KAUR PUNJAB & SIND BANK(607087)
32 SANGAT PB-11-005-002-001/205
(Bambeha) 		2611005000NRG24310820230196373 31/08/2023 KARAMJIT KAUR 2611005WL007071 KARAMJIT KAUR 00349 PSIB0021267 1515 1515 Processed 07/09/2023 5286092864 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
33 SANGAT PB-11-005-002-001/30
(Bambeha) 		2611005000NRG24310820230196453 31/08/2023 Sukhdev singh 2611005WL007073 Sukhdev singh 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092719 SUKHDEV SINGH ICICI BANK LTD(508534)
34 SANGAT PB-11-005-002-001/32
(Bambeha) 		2611005000NRG24310820230196376 31/08/2023 Tar singh 2611005WL007071 Tar singh 00349 PSIB0021267 1818 1818 Processed 07/09/2023 5286092863 TAR SINGH PUNJAB & SIND BANK(607087)
35 SANGAT PB-11-005-002-001/36
(Bambeha) 		2611005000NRG24310820230196455 31/08/2023 Lovepreet kaur 2611005WL007073 Lovepreet kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092764 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
36 SANGAT PB-11-005-002-001/371
(Bambeha) 		2611005000NRG24310820230196456 31/08/2023 Nachhatar Singh 2611005WL007073 Nachhatar Singh 00349 PSIB0021267 1515 1515 Processed 07/09/2023 5286092717 NACHATTER SINGH S/O BALVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 SANGAT PB-11-005-002-001/43
(Bambeha) 		2611005000NRG24310820230196458 31/08/2023 Amritpal kaur 2611005WL007073 Amritpal kaur 00349 PSIB0021267 1515 1515 Processed 07/09/2023 5286092763 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
38 SANGAT PB-11-005-002-001/43
(Bambeha) 		2611005000NRG24310820230196457 31/08/2023 Dharampal 2611005WL007073 Dharampal 00349 PSIB0021267 1515 1515 Processed 07/09/2023 5286092837 DHARAMPAL SINGHMM AXIS BANK(607153)
39 SANGAT PB-11-005-002-001/432
(Bambeha) 		2611005000NRG24310820230196459 31/08/2023 Manpreet Singh 2611005WL007073 Manpreet Singh 00349 PSIB0021267 1515 1515 Processed 07/09/2023 5286092515 MANPREET SINGH DO TAR SINGH PUNJAB NATIONAL BANK(508568)
40 SANGAT PB-11-005-002-001/496
(Bambeha) 		2611005000NRG24310820230196378 31/08/2023 Jaspreet kaur 2611005WL007071 Jaspreet kaur 00349 PSIB0021267 1515 1515 Processed 07/09/2023 5286092519 JASPREET KAUR PUNJAB & SIND BANK(607087)
41 SANGAT PB-11-005-002-001/52
(Bambeha) 		2611005000NRG24310820230196462 31/08/2023 Kuldeep kaur 2611005WL007073 Kuldeep kaur 00349 PSIB0021267 1515 1515 Processed 07/09/2023 5286092716 KULDEEP KAUR PUNJAB & SIND BANK(607087)
42 SANGAT PB-11-005-002-001/58
(Bambeha) 		2611005000NRG24310820230196463 31/08/2023 Balvinder kaur 2611005WL007073 Balvinder kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092762 BALWINDER KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
43 SANGAT PB-11-005-002-001/62
(Bambeha) 		2611005000NRG24310820230196464 31/08/2023 Jaspal kaur 2611005WL007073 Jaspal kaur 00349 PSIB0021267 1515 1515 Processed 07/09/2023 5286092725 HARPAL KAUR PUNJAB & SIND BANK(607087)
44 SANGAT PB-11-005-002-001/63
(Bambeha) 		2611005000NRG24310820230196465 31/08/2023 Kulwinder kaur 2611005WL007073 Kulwinder kaur 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092722 KULWINDER KAUR PUNJAB & SIND BANK(607087)
45 SANGAT PB-11-005-002-001/69
(Bambeha) 		2611005000NRG24310820230196466 31/08/2023 Rajinder singh 2611005WL007073 Rajinder singh 00349 PSIB0021267 606 606 Processed 07/09/2023 5286092855 RAJINDER SINGH SO MADANJIT PUNJAB & SIND BANK(607087)
46 SANGAT PB-11-005-002-001/82
(Bambeha) 		2611005000NRG24310820230196468 31/08/2023 Jarnail kaur 2611005WL007073 Jarnail kaur 00349 PSIB0021267 1515 1515 Processed 07/09/2023 5286092718 JASMAIL KAUR ICICI BANK LTD(508534)
47 SANGAT PB-11-005-002-001/85
(Bambeha) 		2611005000NRG24310820230196469 31/08/2023 Jasmail kaur 2611005WL007073 Jasmail kaur 00349 PSIB0021267 1515 1515 Processed 07/09/2023 5286092723 JASMAIL KAUR ICICI BANK LTD(508534)
48 SANGAT PB-11-005-002-001/94
(Bambeha) 		2611005000NRG24310820230196470 31/08/2023 Manjit Kaur 2611005WL007073 Manjit Kaur 00349 PSIB0021267 1515 1515 Processed 07/09/2023 5286092721 MANJEET KAUR ICICI BANK LTD(508534)
49 SANGAT PB-11-005-002-001/96
(Bambeha) 		2611005000NRG24310820230196471 31/08/2023 Sukhpal kaur 2611005WL007073 Sukhpal kaur 00349 PSIB0021267 1515 1515 Processed 07/09/2023 5286092724 JOGA SINGH ICICI BANK LTD(508534)
50 SANGAT PB-11-005-020-001/1
(Jungirana Panchayat) 		2611005000NRG24310820230196472 31/08/2023 Sukhpal kaur 2611005WL007073 Sukhpal kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092819 SUKHPAL KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
51 SANGAT PB-11-005-020-001/102
(Jungirana Panchayat) 		2611005000NRG24310820230196379 31/08/2023 Bimla devi 2611005WL007071 Bimla devi 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092800 BIMLA DEVI PUNJAB & SIND BANK(607087)
52 SANGAT PB-11-005-020-001/104
(Jungirana Panchayat) 		2611005000NRG24310820230196473 31/08/2023 Veerpal Singh 2611005WL007073 Veerpal Singh 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092840 VEERPAL SINGH S/O NATHA SINGH PUNJAB & SIND BANK(607087)
53 SANGAT PB-11-005-020-001/105
(Jungirana Panchayat) 		2611005000NRG24310820230196474 31/08/2023 Bholla singh 2611005WL007073 Bholla singh 00349 PSIB0021267 303 303 Processed 07/09/2023 5286092818 BHOLA SINGH SO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
54 SANGAT PB-11-005-020-001/105
(Jungirana Panchayat) 		2611005000NRG24310820230196475 31/08/2023 Jasvir kaur 2611005WL007073 Jasvir kaur 00349 PSIB0021267 303 303 Processed 07/09/2023 5286092799 JASVIR KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
55 SANGAT PB-11-005-020-001/118
(Jungirana Panchayat) 		2611005000NRG24310820230196477 31/08/2023 Harpreet Kaur 2611005WL007073 Harpreet Kaur 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092880 HARPREET KAUR PUNJAB & SIND BANK(607087)
56 SANGAT PB-11-005-020-001/120
(Jungirana Panchayat) 		2611005000NRG24310820230196478 31/08/2023 Bakhshis singh 2611005WL007073 Bakhshis singh 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092749 BAKHSEESH SINGH ICICI BANK LTD(508534)
57 SANGAT PB-11-005-020-001/121
(Jungirana Panchayat) 		2611005000NRG24310820230196479 31/08/2023 Jasveer Kaur 2611005WL007073 Jasveer Kaur 00349 PSIB0021267 1212 1212 Rejected 07/09/2023 5286092780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 SANGAT PB-11-005-020-001/123
(Jungirana Panchayat) 		2611005000NRG24310820230196481 31/08/2023 Kaka Singh 2611005WL007073 Kaka Singh 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092824 KAKA SINGH PUNJAB & SIND BANK(607087)
59 SANGAT PB-11-005-020-001/123
(Jungirana Panchayat) 		2611005000NRG24310820230196480 31/08/2023 Veerpal kaur 2611005WL007073 Veerpal kaur 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092746 VEERPAL KAUR PUNJAB & SIND BANK(607087)
60 SANGAT PB-11-005-020-001/129
(Jungirana Panchayat) 		2611005000NRG24310820230196482 31/08/2023 Karamjit kaur 2611005WL007073 Karamjit kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092882 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
61 SANGAT PB-11-005-020-001/135
(Jungirana Panchayat) 		2611005000NRG24310820230196483 31/08/2023 Darshan singh 2611005WL007073 Darshan singh 00349 PSIB0021267 606 606 Processed 07/09/2023 5286092736 DARSHAN SINGH PUNJAB & SIND BANK(607087)
62 SANGAT PB-11-005-020-001/14
(Jungirana Panchayat) 		2611005000NRG24310820230196484 31/08/2023 Rani 2611005WL007073 Rani 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092873 RANI WO SUKHA SINGH PUNJAB & SIND BANK(607087)
63 SANGAT PB-11-005-020-001/144
(Jungirana Panchayat) 		2611005000NRG24310820230196485 31/08/2023 Kirna 2611005WL007073 Kirna 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092847 KIRANA PUNJAB & SIND BANK(607087)
64 SANGAT PB-11-005-020-001/146
(Jungirana Panchayat) 		2611005000NRG24310820230196486 31/08/2023 Lachhmi KAUR 2611005WL007073 Lachhmi KAUR 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092874 LACHHMI KAUR PUNJAB & SIND BANK(607087)
65 SANGAT PB-11-005-020-001/150
(Jungirana Panchayat) 		2611005000NRG24310820230196487 31/08/2023 Naseeb kaur 2611005WL007073 Naseeb kaur 00349 PSIB0021267 606 606 Processed 07/09/2023 5286092739 NASIB KAUR ICICI BANK LTD(508534)
66 SANGAT PB-11-005-020-001/151
(Jungirana Panchayat) 		2611005000NRG24310820230196488 31/08/2023 Gora singh 2611005WL007073 Gora singh 00349 PSIB0021267 303 303 Processed 07/09/2023 5286092751 GORA SINGH PUNJAB & SIND BANK(607087)
67 SANGAT PB-11-005-020-001/160
(Jungirana Panchayat) 		2611005000NRG24310820230196489 31/08/2023 Karnail singh 2611005WL007073 Karnail singh 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092707 KARNAIL SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
68 SANGAT PB-11-005-020-001/164
(Jungirana Panchayat) 		2611005000NRG24310820230196490 31/08/2023 Sukhmander kaur 2611005WL007073 Sukhmander kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092871 SUKHMANDER KAUR PUNJAB & SIND BANK(607087)
69 SANGAT PB-11-005-020-001/165
(Jungirana Panchayat) 		2611005000NRG24310820230196491 31/08/2023 Sukhveer Kaur 2611005WL007073 Sukhveer Kaur 00349 PSIB0021267 606 606 Rejected 07/09/2023 5286092809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SANGAT PB-11-005-020-001/166
(Jungirana Panchayat) 		2611005000NRG24310820230196492 31/08/2023 BALWINDER SINGH 2611005WL007073 BALWINDER SINGH 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092748 BALWINDER SINGH PUNJAB & SIND BANK(607087)
71 SANGAT PB-11-005-020-001/166
(Jungirana Panchayat) 		2611005000NRG24310820230196493 31/08/2023 Jarnail kaur 2611005WL007073 Jarnail kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092834 JARNAIL KAUR HDFC BANK LTD(607152)
72 SANGAT PB-11-005-020-001/175
(Jungirana Panchayat) 		2611005000NRG24310820230196495 31/08/2023 Harbans kaur 2611005WL007073 Harbans kaur 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092731 HARBANS KAUR HDFC BANK LTD(607152)
73 SANGAT PB-11-005-020-001/181
(Jungirana Panchayat) 		2611005000NRG24310820230196496 31/08/2023 Chinder kaur 2611005WL007073 Chinder kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092768 CHHINDER KAUR PUNJAB & SIND BANK(607087)
74 SANGAT PB-11-005-020-001/184
(Jungirana Panchayat) 		2611005000NRG24310820230196497 31/08/2023 Kaura singh 2611005WL007073 Kaura singh 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092825 KAUR SINGH SO BILLU SINGH PUNJAB & SIND BANK(607087)
75 SANGAT PB-11-005-020-001/186
(Jungirana Panchayat) 		2611005000NRG24310820230196498 31/08/2023 Rani kaur 2611005WL007073 Rani kaur 00349 PSIB0021267 303 303 Processed 07/09/2023 5286092729 RANI KAUR PUNJAB & SIND BANK(607087)
76 SANGAT PB-11-005-020-001/187
(Jungirana Panchayat) 		2611005000NRG24310820230196499 31/08/2023 Gian singh 2611005WL007073 Gian singh 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092742 GIAN SINGH PUNJAB & SIND BANK(607087)
77 SANGAT PB-11-005-020-001/19
(Jungirana Panchayat) 		2611005000NRG24310820230196500 31/08/2023 Harbans kaur 2611005WL007073 Harbans kaur 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092737 HARBANS KAUR ICICI BANK LTD(508534)
78 SANGAT PB-11-005-020-001/192
(Jungirana Panchayat) 		2611005000NRG24310820230196501 31/08/2023 Harpal Kaur 2611005WL007073 Harpal Kaur 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092794 HARPAL KAUR HDFC BANK LTD(607152)
79 SANGAT PB-11-005-020-001/193
(Jungirana Panchayat) 		2611005000NRG24310820230196502 31/08/2023 Tej Kaur 2611005WL007073 Tej Kaur 00349 PSIB0021267 606 606 Processed 07/09/2023 5286092744 TEJ KAUR PUNJAB & SIND BANK(607087)
80 SANGAT PB-11-005-020-001/195
(Jungirana Panchayat) 		2611005000NRG24310820230196503 31/08/2023 Mander singh 2611005WL007073 Mander singh 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092754 MANDER SINGH SO CHAND SINGH PUNJAB & SIND BANK(607087)
81 SANGAT PB-11-005-020-001/207
(Jungirana Panchayat) 		2611005000NRG24310820230196504 31/08/2023 Charn Kaur 2611005WL007073 Charn Kaur 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092797 CHARAN KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
82 SANGAT PB-11-005-020-001/209
(Jungirana Panchayat) 		2611005000NRG24310820230196505 31/08/2023 Gurdev Singh 2611005WL007073 Gurdev Singh 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092784 GURDEV SINGH PUNJAB & SIND BANK(607087)
83 SANGAT PB-11-005-020-001/21
(Jungirana Panchayat) 		2611005000NRG24310820230196506 31/08/2023 SURJIT SINGH 2611005WL007073 SURJIT SINGH 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092753 SURJIT SINGH PUNJAB & SIND BANK(607087)
84 SANGAT PB-11-005-020-001/213
(Jungirana Panchayat) 		2611005000NRG24310820230196509 31/08/2023 Juspal Kaur 2611005WL007073 Juspal Kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092743 JASPAL KAUR ICICI BANK LTD(508534)
85 SANGAT PB-11-005-020-001/214-A
(Jungirana Panchayat) 		2611005000NRG24310820230196510 31/08/2023 Kulwinder kaur 2611005WL007073 Kulwinder kaur 00349 PSIB0021267 303 303 Processed 07/09/2023 5286092772 KULWINDER KUR WO BABU SINGH PUNJAB & SIND BANK(607087)
86 SANGAT PB-11-005-020-001/216
(Jungirana Panchayat) 		2611005000NRG24310820230196511 31/08/2023 Jaswinder kaur 2611005WL007073 Jaswinder kaur 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092740 JASWINDER KAUR PUNJAB & SIND BANK(607087)
87 SANGAT PB-11-005-020-001/217
(Jungirana Panchayat) 		2611005000NRG24310820230196512 31/08/2023 MAYA 2611005WL007073 MAYA 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092832 MAYIA WO GURJANT SINGH PUNJAB & SIND BANK(607087)
88 SANGAT PB-11-005-020-001/221
(Jungirana Panchayat) 		2611005000NRG24310820230196513 31/08/2023 Sukhdev Kaur 2611005WL007073 Sukhdev Kaur 00349 PSIB0021267 1515 1515 Processed 07/09/2023 5286092759 SUKHDEEP KAUR HDFC BANK LTD(607152)
89 SANGAT PB-11-005-020-001/222
(Jungirana Panchayat) 		2611005000NRG24310820230196514 31/08/2023 Labh Singh 2611005WL007073 Labh Singh 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092779 LABH SINGH PUNJAB & SIND BANK(607087)
90 SANGAT PB-11-005-020-001/223
(Jungirana Panchayat) 		2611005000NRG24310820230196516 31/08/2023 Harbash Kaur 2611005WL007073 Harbash Kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092734 HARBANS KAUR HDFC BANK LTD(607152)
91 SANGAT PB-11-005-020-001/223
(Jungirana Panchayat) 		2611005000NRG24310820230196517 31/08/2023 Sukhdev Singh 2611005WL007073 Sukhdev Singh 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092781 SUKHDEV SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
92 SANGAT PB-11-005-020-001/224
(Jungirana Panchayat) 		2611005000NRG24310820230196518 31/08/2023 Sukhdev Kaur 2611005WL007073 Sukhdev Kaur 00349 PSIB0021267 606 606 Processed 07/09/2023 5286092747 SUKHDEEP KAUR HDFC BANK LTD(607152)
93 SANGAT PB-11-005-020-001/229
(Jungirana Panchayat) 		2611005000NRG24310820230196521 31/08/2023 Iqbal Singh 2611005WL007073 Iqbal Singh 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092823 IQBAL SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
94 SANGAT PB-11-005-020-001/232
(Jungirana Panchayat) 		2611005000NRG24310820230196522 31/08/2023 Pal Singh 2611005WL007073 Pal Singh 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092810 PAL SINGH ICICI BANK LTD(508534)
95 SANGAT PB-11-005-020-001/239
(Jungirana Panchayat) 		2611005000NRG24310820230196523 31/08/2023 KULWANT KAUR 2611005WL007073 KULWANT KAUR 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092730 KULWANT KAUR ICICI BANK LTD(508534)
96 SANGAT PB-11-005-020-001/251
(Jungirana Panchayat) 		2611005000NRG24310820230196525 31/08/2023 Baldev Singh 2611005WL007073 Baldev Singh 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092518 BALDEV SINGH PUNJAB & SIND BANK(607087)
97 SANGAT PB-11-005-020-001/253
(Jungirana Panchayat) 		2611005000NRG24310820230196526 31/08/2023 gurwinder kaur 2611005WL007073 gurwinder kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092868 GURWINDER KAUR PUNJAB & SIND BANK(607087)
98 SANGAT PB-11-005-020-001/254
(Jungirana Panchayat) 		2611005000NRG24310820230196527 31/08/2023 Amarjit kaur. 2611005WL007073 Amarjit kaur. 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092803 AMARJIT KAUR PUNJAB & SIND BANK(607087)
99 SANGAT PB-11-005-020-001/257
(Jungirana Panchayat) 		2611005000NRG24310820230196528 31/08/2023 karmjeet kaur 2611005WL007073 karmjeet kaur 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092790 KARAMJEET KAUR WO CHARANJEET SINGH PUNJAB & SIND BANK(607087)
100 SANGAT PB-11-005-020-001/258
(Jungirana Panchayat) 		2611005000NRG24310820230196529 31/08/2023 kalwet singh 2611005WL007073 kalwet singh 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092792 KULWANT SINGH SO JIT SINGH PUNJAB & SIND BANK(607087)
101 SANGAT PB-11-005-020-001/26
(Jungirana Panchayat) 		2611005000NRG24310820230196530 31/08/2023 Take singh 2611005WL007073 Take singh 00349 PSIB0021267 606 606 Rejected 07/09/2023 5286092711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 SANGAT PB-11-005-020-001/260
(Jungirana Panchayat) 		2611005000NRG24310820230196531 31/08/2023 Gurpreet Kaur 2611005WL007073 Gurpreet Kaur 00349 PSIB0021267 1515 1515 Processed 07/09/2023 5286092514 GURPREET KAUR PUNJAB & SIND BANK(607087)
103 SANGAT PB-11-005-020-001/261
(Jungirana Panchayat) 		2611005000NRG24310820230196532 31/08/2023 gurmeet kaur 2611005WL007073 gurmeet kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092755 GURMIT KAUR PUNJAB & SIND BANK(607087)
104 SANGAT PB-11-005-020-001/262
(Jungirana Panchayat) 		2611005000NRG24310820230196533 31/08/2023 Malkit Kaur 2611005WL007073 Malkit Kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092727 MALKIT KAUR PUNJAB & SIND BANK(607087)
105 SANGAT PB-11-005-020-001/263
(Jungirana Panchayat) 		2611005000NRG24310820230196534 31/08/2023 Amar Kaur 2611005WL007073 Amar Kaur 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092758 AMAR KAUR PUNJAB & SIND BANK(607087)
106 SANGAT PB-11-005-020-001/264
(Jungirana Panchayat) 		2611005000NRG24310820230196535 31/08/2023 Harbhagwan Singh 2611005WL007073 Harbhagwan Singh 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092782 HARBHAGVAN SINGH SO CHARAHT SINGH PUNJAB & SIND BANK(607087)
107 SANGAT PB-11-005-020-001/264
(Jungirana Panchayat) 		2611005000NRG24310820230196536 31/08/2023 Kulwinder Kaur 2611005WL007073 Kulwinder Kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092774 KULWINDER KAUR PUNJAB & SIND BANK(607087)
108 SANGAT PB-11-005-020-001/266
(Jungirana Panchayat) 		2611005000NRG24310820230196537 31/08/2023 Charanjeet Kaur 2611005WL007073 Charanjeet Kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092839 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
109 SANGAT PB-11-005-020-001/272
(Jungirana Panchayat) 		2611005000NRG24310820230196539 31/08/2023 Gurpreet Kaur 2611005WL007073 Gurpreet Kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092853 GURPREET KAUR PUNJAB & SIND BANK(607087)
110 SANGAT PB-11-005-020-001/276
(Jungirana Panchayat) 		2611005000NRG24310820230196540 31/08/2023 Lakhwinder Kaur 2611005WL007073 Lakhwinder Kaur 00349 PSIB0021267 1515 1515 Processed 07/09/2023 5286092835 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
111 SANGAT PB-11-005-020-001/279
(Jungirana Panchayat) 		2611005000NRG24310820230196541 31/08/2023 Tara Chand 2611005WL007073 Tara Chand 00349 PSIB0021267 303 303 Processed 07/09/2023 5286092816 TARA CHAND SO RAM CHAND PUNJAB & SIND BANK(607087)
112 SANGAT PB-11-005-020-001/28
(Jungirana Panchayat) 		2611005000NRG24310820230196542 31/08/2023 Veerpal kaur 2611005WL007073 Veerpal kaur 00349 PSIB0021267 1515 1515 Processed 07/09/2023 5286092516 VEERPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
113 SANGAT PB-11-005-020-001/283
(Jungirana Panchayat) 		2611005000NRG24310820230196543 31/08/2023 KARAMJIT KAUR 2611005WL007073 KARAMJIT KAUR 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092875 KARAMJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
114 SANGAT PB-11-005-020-001/290
(Jungirana Panchayat) 		2611005000NRG24310820230196544 31/08/2023 Paramjit Kaur 2611005WL007073 Paramjit Kaur 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092771 PARAMJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
115 SANGAT PB-11-005-020-001/294
(Jungirana Panchayat) 		2611005000NRG24310820230196545 31/08/2023 Gurdeep kaur. 2611005WL007073 Gurdeep kaur. 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092838 GURDIP KAUR PUNJAB & SIND BANK(607087)
116 SANGAT PB-11-005-020-001/298
(Jungirana Panchayat) 		2611005000NRG24310820230196548 31/08/2023 Jaswinder Kaur 2611005WL007073 Jaswinder Kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092756 JAGWINDER KAUR PUNJAB & SIND BANK(607087)
117 SANGAT PB-11-005-020-001/299
(Jungirana Panchayat) 		2611005000NRG24310820230196549 31/08/2023 Murti Kaur 2611005WL007073 Murti Kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092709 MURTI KAUR PUNJAB & SIND BANK(607087)
118 SANGAT PB-11-005-020-001/3
(Jungirana Panchayat) 		2611005000NRG24310820230196550 31/08/2023 Heera singh 2611005WL007073 Heera singh 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092851 HEERA SINGH PUNJAB & SIND BANK(607087)
119 SANGAT PB-11-005-020-001/30
(Jungirana Panchayat) 		2611005000NRG24310820230196551 31/08/2023 Kuldeep Kaur 2611005WL007073 Kuldeep Kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092831 KULDEEP KAUR HDFC BANK LTD(607152)
120 SANGAT PB-11-005-020-001/301
(Jungirana Panchayat) 		2611005000NRG24310820230196552 31/08/2023 Veerpal Kaur 2611005WL007073 Veerpal Kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092812 VEERPAL KAUR PUNJAB & SIND BANK(607087)
121 SANGAT PB-11-005-020-001/303
(Jungirana Panchayat) 		2611005000NRG24310820230196553 31/08/2023 Sukhveer Kaur 2611005WL007073 Sukhveer Kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092811 SUKHVIR KAUR WO GURSHAIB SINGH PUNJAB & SIND BANK(607087)
122 SANGAT PB-11-005-020-001/304
(Jungirana Panchayat) 		2611005000NRG24310820230196554 31/08/2023 Jaswinder Singh 2611005WL007073 Jaswinder Singh 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092788 JASWINDER SINGH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
123 SANGAT PB-11-005-020-001/304
(Jungirana Panchayat) 		2611005000NRG24310820230196555 31/08/2023 Kamalpreet Kaur 2611005WL007073 Kamalpreet Kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092870 KAMALPREET KAUR PUNJAB & SIND BANK(607087)
124 SANGAT PB-11-005-020-001/306
(Jungirana Panchayat) 		2611005000NRG24310820230196380 31/08/2023 Sukhmander Singh 2611005WL007071 Sukhmander Singh 00349 PSIB0021267 1515 1515 Processed 07/09/2023 5286092773 SUKHMANDER SINGH SO KAUR SINGH PUNJAB & SIND BANK(607087)
125 SANGAT PB-11-005-020-001/311
(Jungirana Panchayat) 		2611005000NRG24310820230196556 31/08/2023 Kalvir kaur 2611005WL007073 Kalvir kaur 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092845 KULBEER KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
126 SANGAT PB-11-005-020-001/314
(Jungirana Panchayat) 		2611005000NRG24310820230196557 31/08/2023 NATHA SINGH 2611005WL007073 NATHA SINGH 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092815 NATHA SINGH ICICI BANK LTD(508534)
127 SANGAT PB-11-005-020-001/314
(Jungirana Panchayat) 		2611005000NRG24310820230196558 31/08/2023 SUKHDEV KAUR 2611005WL007073 SUKHDEV KAUR 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092817 SUKHDEV KAUR ICICI BANK LTD(508534)
128 SANGAT PB-11-005-020-001/315
(Jungirana Panchayat) 		2611005000NRG24310820230196559 31/08/2023 JASVEER KAUR 2611005WL007073 JASVEER KAUR 00349 PSIB0021267 606 606 Processed 07/09/2023 5286092833 JASVIR KAUR PUNJAB & SIND BANK(607087)
129 SANGAT PB-11-005-020-001/316
(Jungirana Panchayat) 		2611005000NRG24310820230196560 31/08/2023 RAJA SINGH 2611005WL007073 RAJA SINGH 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092801 RAJA SINGH ICICI BANK LTD(508534)
130 SANGAT PB-11-005-020-001/321
(Jungirana Panchayat) 		2611005000NRG24310820230196561 31/08/2023 MANJINDER KAUR 2611005WL007073 MANJINDER KAUR 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092776 MANJINDER KAUR PUNJAB & SIND BANK(607087)
131 SANGAT PB-11-005-020-001/324
(Jungirana Panchayat) 		2611005000NRG24310820230196562 31/08/2023 GURPINDER KAUR 2611005WL007073 GURPINDER KAUR 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092770 GURPINDER KAUR HDFC BANK LTD(607152)
132 SANGAT PB-11-005-020-001/326
(Jungirana Panchayat) 		2611005000NRG24310820230196564 31/08/2023 Balkaran Singh 2611005WL007073 Balkaran Singh 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092793 BALKARAN SINGH SO GURNAM SINGH PUNJAB & SIND BANK(607087)
133 SANGAT PB-11-005-020-001/326
(Jungirana Panchayat) 		2611005000NRG24310820230196563 31/08/2023 RAJVEER KAUR 2611005WL007073 RAJVEER KAUR 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092826 RAJVEER KAUR PUNJAB & SIND BANK(607087)
134 SANGAT PB-11-005-020-001/33
(Jungirana Panchayat) 		2611005000NRG24310820230196565 31/08/2023 Manjit Kaur 2611005WL007073 Manjit Kaur 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092777 MANJIT KAUR WO JAGGA SINGH PUNJAB & SIND BANK(607087)
135 SANGAT PB-11-005-020-001/333
(Jungirana Panchayat) 		2611005000NRG24310820230196566 31/08/2023 NASIB KAUR 2611005WL007073 NASIB KAUR 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092778 NASIB KAUR ICICI BANK LTD(508534)
136 SANGAT PB-11-005-020-001/335
(Jungirana Panchayat) 		2611005000NRG24310820230196567 31/08/2023 RAMANDEEP KAUR 2611005WL007073 RAMANDEEP KAUR 00349 PSIB0021267 606 606 Processed 07/09/2023 5286092867 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
137 SANGAT PB-11-005-020-001/336
(Jungirana Panchayat) 		2611005000NRG24310820230196568 31/08/2023 Kuldeep Kaur 2611005WL007073 Kuldeep Kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092760 KULDEEP KAUR PUNJAB & SIND BANK(607087)
138 SANGAT PB-11-005-020-001/338
(Jungirana Panchayat) 		2611005000NRG24310820230196569 31/08/2023 Savinder Kaur 2611005WL007073 Savinder Kaur 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092791 SAVINDER KAUR HDFC BANK LTD(607152)
139 SANGAT PB-11-005-020-001/341
(Jungirana Panchayat) 		2611005000NRG24310820230196570 31/08/2023 Mandeep Kaur 2611005WL007073 Mandeep Kaur 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092766 MANDEEP KAUR PUNJAB & SIND BANK(607087)
140 SANGAT PB-11-005-020-001/345
(Jungirana Panchayat) 		2611005000NRG24310820230196571 31/08/2023 Karamjit Kaur 2611005WL007073 Karamjit Kaur 00349 PSIB0021267 606 606 Processed 07/09/2023 5286092856 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
141 SANGAT PB-11-005-020-001/348
(Jungirana Panchayat) 		2611005000NRG24310820230196573 31/08/2023 Sachiar kaur 2611005WL007073 Sachiar kaur 00349 PSIB0021267 1515 1515 Processed 07/09/2023 5286092796 SACHIAR KAUR ICICI BANK LTD(508534)
142 SANGAT PB-11-005-020-001/350
(Jungirana Panchayat) 		2611005000NRG24310820230196574 31/08/2023 Ranjit Singh 2611005WL007073 Ranjit Singh 00349 PSIB0021267 606 606 Processed 07/09/2023 5286092862 RANJEET SINGH PUNJAB & SIND BANK(607087)
143 SANGAT PB-11-005-020-001/351
(Jungirana Panchayat) 		2611005000NRG24310820230196575 31/08/2023 Dhanna Singh 2611005WL007073 Dhanna Singh 00349 PSIB0021267 303 303 Processed 07/09/2023 5286092849 DHANNA SINGH PUNJAB & SIND BANK(607087)
144 SANGAT PB-11-005-020-001/353
(Jungirana Panchayat) 		2611005000NRG24310820230196576 31/08/2023 Gurpreet Kaur 2611005WL007073 Gurpreet Kaur 00349 PSIB0021267 606 606 Processed 07/09/2023 5286092765 GURPREET KAUR PUNJAB & SIND BANK(607087)
145 SANGAT PB-11-005-020-001/356
(Jungirana Panchayat) 		2611005000NRG24310820230196578 31/08/2023 Harshpinder Kaur 2611005WL007073 Harshpinder Kaur 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092769 HARPINDER KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
146 SANGAT PB-11-005-020-001/357
(Jungirana Panchayat) 		2611005000NRG24310820230196579 31/08/2023 Jaspreet Kaur 2611005WL007073 Jaspreet Kaur 00349 PSIB0021267 606 606 Processed 07/09/2023 5286092822 JASPREET KAUR PUNJAB & SIND BANK(607087)
147 SANGAT PB-11-005-020-001/358
(Jungirana Panchayat) 		2611005000NRG24310820230196580 31/08/2023 Kulwinder Kaur 2611005WL007073 Kulwinder Kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092828 KULWINDER KAUR PUNJAB & SIND BANK(607087)
148 SANGAT PB-11-005-020-001/36
(Jungirana Panchayat) 		2611005000NRG24310820230196582 31/08/2023 Harbanch kaur 2611005WL007073 Harbanch kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092783 HARBANS KAUR PUNJAB & SIND BANK(607087)
149 SANGAT PB-11-005-020-001/36
(Jungirana Panchayat) 		2611005000NRG24310820230196581 31/08/2023 Masha singh 2611005WL007073 Masha singh 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092726 MAHASHA SINGH SO SH GURBACHAN SINGH PUNJAB & SIND BANK(607087)
150 SANGAT PB-11-005-020-001/360
(Jungirana Panchayat) 		2611005000NRG24310820230196583 31/08/2023 Harbans Kaur 2611005WL007073 Harbans Kaur 00349 PSIB0021267 303 303 Processed 07/09/2023 5286092757 HARBANS KAUR PUNJAB & SIND BANK(607087)
151 SANGAT PB-11-005-020-001/362
(Jungirana Panchayat) 		2611005000NRG24310820230196585 31/08/2023 Jashandeep Kaur 2611005WL007073 Jashandeep Kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092877 JASHANDEEP KAUR PUNJAB & SIND BANK(607087)
152 SANGAT PB-11-005-020-001/362
(Jungirana Panchayat) 		2611005000NRG24310820230196584 31/08/2023 Raj Singh 2611005WL007073 Raj Singh 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092829 RAJA SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
153 SANGAT PB-11-005-020-001/366
(Jungirana Panchayat) 		2611005000NRG24310820230196588 31/08/2023 Paramjit Kaur 2611005WL007073 Paramjit Kaur 00349 PSIB0021267 606 606 Processed 07/09/2023 5286092820 PARAMJIT KAUR WO JALAUR SINGH PUNJAB & SIND BANK(607087)
154 SANGAT PB-11-005-020-001/367
(Jungirana Panchayat) 		2611005000NRG24310820230196589 31/08/2023 Sukhwinder Kaur 2611005WL007073 Sukhwinder Kaur 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092821 SUKHWINDER KAUR ICICI BANK LTD(508534)
155 SANGAT PB-11-005-020-001/378
(Jungirana Panchayat) 		2611005000NRG24310820230196590 31/08/2023 Surjit Kaur 2611005WL007073 Surjit Kaur 00349 PSIB0021267 606 606 Processed 07/09/2023 5286092785 SURJIT KAUR ICICI BANK LTD(508534)
156 SANGAT PB-11-005-020-001/385
(Jungirana Panchayat) 		2611005000NRG24310820230196591 31/08/2023 Manjit Kaur 2611005WL007073 Manjit Kaur 00349 PSIB0021267 606 606 Processed 07/09/2023 5286092804 MANJIT KAUR PUNJAB & SIND BANK(607087)
157 SANGAT PB-11-005-020-001/386
(Jungirana Panchayat) 		2611005000NRG24310820230196592 31/08/2023 Lachmi kaur 2611005WL007073 Lachmi kaur 00349 PSIB0021267 303 303 Processed 07/09/2023 5286092517 LACHMI KAUR D/O SH RESHAM SINGH PUNJAB NATIONAL BANK(508568)
158 SANGAT PB-11-005-020-001/4
(Jungirana Panchayat) 		2611005000NRG24310820230196593 31/08/2023 Kulwinder Kaur 2611005WL007073 Kulwinder Kaur 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092869 KULWINDER KAUR PUNJAB & SIND BANK(607087)
159 SANGAT PB-11-005-020-001/402
(Jungirana Panchayat) 		2611005000NRG24310820230196381 31/08/2023 Mukand singh 2611005WL007071 Mukand singh 00349 PSIB0021267 1515 1515 Processed 07/09/2023 5286092850 MUKAND SINGH SO KEHAR SINGH PUNJAB & SIND BANK(607087)
160 SANGAT PB-11-005-020-001/403
(Jungirana Panchayat) 		2611005000NRG24310820230196594 31/08/2023 Kuldeep Kaur 2611005WL007073 Kuldeep Kaur 00349 PSIB0021267 303 303 Processed 07/09/2023 5286092805 KULDEEP KAUR PUNJAB & SIND BANK(607087)
161 SANGAT PB-11-005-020-001/405
(Jungirana Panchayat) 		2611005000NRG24310820230196595 31/08/2023 Jaspal Kaur 2611005WL007073 Jaspal Kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092767 JASPAL KAUR WO BUKAN SINGH PUNJAB & SIND BANK(607087)
162 SANGAT PB-11-005-020-001/408
(Jungirana Panchayat) 		2611005000NRG24310820230196596 31/08/2023 Jeet singh 2611005WL007073 Jeet singh 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092708 JIT SINGH URF DULA SO SHER SINGH PUNJAB & SIND BANK(607087)
163 SANGAT PB-11-005-020-001/427
(Jungirana Panchayat) 		2611005000NRG24310820230196597 31/08/2023 Ajaib Singh 2611005WL007073 Ajaib Singh 00349 PSIB0021267 606 606 Processed 07/09/2023 5286092848 AJAIB SINGH PUNJAB & SIND BANK(607087)
164 SANGAT PB-11-005-020-001/45
(Jungirana Panchayat) 		2611005000NRG24310820230196598 31/08/2023 Gurlal singh 2611005WL007073 Gurlal singh 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092846 GURLAL SINGH SO BILLU SINGH PUNJAB & SIND BANK(607087)
165 SANGAT PB-11-005-020-001/450
(Jungirana Panchayat) 		2611005000NRG24310820230196599 31/08/2023 Rani Kaur 2611005WL007073 Rani Kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092872 RANI KAURWO GURPREET SINGH PUNJAB & SIND BANK(607087)
166 SANGAT PB-11-005-020-001/46
(Jungirana Panchayat) 		2611005000NRG24310820230196600 31/08/2023 Jagga singh 2611005WL007073 Jagga singh 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092714 JAGA SINGH PUNJAB & SIND BANK(607087)
167 SANGAT PB-11-005-020-001/467
(Jungirana Panchayat) 		2611005000NRG24310820230196602 31/08/2023 Gora singh 2611005WL007073 Gora singh 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092513 GAURA SINGH PUNJAB & SIND BANK(607087)
168 SANGAT PB-11-005-020-001/47
(Jungirana Panchayat) 		2611005000NRG24310820230196603 31/08/2023 Baljit kaur 2611005WL007073 Baljit kaur 00349 PSIB0021267 303 303 Processed 07/09/2023 5286092830 BALJIT KAUR HDFC BANK LTD(607152)
169 SANGAT PB-11-005-020-001/471
(Jungirana Panchayat) 		2611005000NRG24310820230196605 31/08/2023 Paramjit Kaur 2611005WL007073 Paramjit Kaur 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092761 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
170 SANGAT PB-11-005-020-001/474
(Jungirana Panchayat) 		2611005000NRG24310820230196606 31/08/2023 Sarabjit kaur 2611005WL007073 Sarabjit kaur 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092852 SARBJEET KAUR PUNJAB & SIND BANK(607087)
171 SANGAT PB-11-005-020-001/483
(Jungirana Panchayat) 		2611005000NRG24310820230196609 31/08/2023 Amarjit Kaur 2611005WL007073 Amarjit Kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092712 AMARJEET KAUR WO SINDER SINGH PUNJAB & SIND BANK(607087)
172 SANGAT PB-11-005-020-001/5
(Jungirana Panchayat) 		2611005000NRG24310820230196611 31/08/2023 Janta Singh 2611005WL007073 Janta Singh 00349 PSIB0021267 606 606 Processed 07/09/2023 5286092735 JANTA SINGH PUNJAB & SIND BANK(607087)
173 SANGAT PB-11-005-020-001/50
(Jungirana Panchayat) 		2611005000NRG24310820230196612 31/08/2023 karnail kaur 2611005WL007073 karnail kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092878 JARNAIL KAUR ICICI BANK LTD(508534)
174 SANGAT PB-11-005-020-001/51
(Jungirana Panchayat) 		2611005000NRG24310820230196613 31/08/2023 Sukhmander kaur 2611005WL007073 Sukhmander kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092860 KULWINDER KAUR WO JASSA SINGH PUNJAB & SIND BANK(607087)
175 SANGAT PB-11-005-020-001/52
(Jungirana Panchayat) 		2611005000NRG24310820230196614 31/08/2023 Jalour singh 2611005WL007073 Jalour singh 00349 PSIB0021267 1515 1515 Processed 07/09/2023 5286092738 JALAUR SINGH PUNJAB & SIND BANK(607087)
176 SANGAT PB-11-005-020-001/53
(Jungirana Panchayat) 		2611005000NRG24310820230196615 31/08/2023 Sarabjit kaur 2611005WL007073 Sarabjit kaur 00349 PSIB0021267 303 303 Processed 07/09/2023 5286092854 SARABJIT KAUR PUNJAB & SIND BANK(607087)
177 SANGAT PB-11-005-020-001/539
(Jungirana Panchayat) 		2611005000NRG24310820230196616 31/08/2023 Iqbal Kaur 2611005WL007073 Iqbal Kaur 00349 PSIB0021267 606 606 Processed 07/09/2023 5286092512 IQBAL KAUR W/O LABH SINGH & DSSO MKT. PUNJAB NATIONAL BANK(508568)
178 SANGAT PB-11-005-020-001/540
(Jungirana Panchayat) 		2611005000NRG24310820230196617 31/08/2023 Surjit Kaur 2611005WL007073 Surjit Kaur 00349 PSIB0021267 606 606 Processed 07/09/2023 5286092866 SURJEET KAUR PUNJAB & SIND BANK(607087)
179 SANGAT PB-11-005-020-001/546
(Jungirana Panchayat) 		2611005000NRG24310820230196618 31/08/2023 Naseeb kaur 2611005WL007073 Naseeb kaur 00349 PSIB0021267 606 606 Processed 07/09/2023 5286092775 NASIB KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
180 SANGAT PB-11-005-020-001/55
(Jungirana Panchayat) 		2611005000NRG24310820230196619 31/08/2023 Anupa singh 2611005WL007073 Anupa singh 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092713 ANOOP SINGH PUNJAB & SIND BANK(607087)
181 SANGAT PB-11-005-020-001/579
(Jungirana Panchayat) 		2611005000NRG24310820230196622 31/08/2023 Kulvir Kaur 2611005WL007073 Kulvir Kaur 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092879 MISS KULVEER KAUR STATE BANK OF INDIA(508548)
182 SANGAT PB-11-005-020-001/595
(Jungirana Panchayat) 		2611005000NRG24310820230196623 31/08/2023 Kulwinder kaur 2611005WL007073 Kulwinder kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092876 KULWINDER KAUR PUNJAB & SIND BANK(607087)
183 SANGAT PB-11-005-020-001/60
(Jungirana Panchayat) 		2611005000NRG24310820230196624 31/08/2023 Jagseer singh 2611005WL007073 Jagseer singh 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092813 JAGSIR SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
184 SANGAT PB-11-005-020-001/60
(Jungirana Panchayat) 		2611005000NRG24310820230196625 31/08/2023 karamjeet kaur 2611005WL007073 karamjeet kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092808 KARAMJEET KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
185 SANGAT PB-11-005-020-001/636
(Jungirana Panchayat) 		2611005000NRG24310820230196626 31/08/2023 Murty Kaur 2611005WL007073 Murty Kaur 00349 PSIB0021267 303 303 Processed 07/09/2023 5286092827 MURTI KAUR DO GURMAIL SINGH PUNJAB & SIND BANK(607087)
186 SANGAT PB-11-005-020-001/654
(Jungirana Panchayat) 		2611005000NRG24310820230196627 31/08/2023 Karishan Singh 2611005WL007073 Karishan Singh 00349 PSIB0021267 606 606 Processed 07/09/2023 5286092787 KRISHAN SINGH BHATTI SO AJAIB SINGH PUNJAB & SIND BANK(607087)
187 SANGAT PB-11-005-020-001/654
(Jungirana Panchayat) 		2611005000NRG24310820230196628 31/08/2023 Kulwinder Kaur 2611005WL007073 Kulwinder Kaur 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092789 KULWINDER KAUR HDFC BANK LTD(607152)
188 SANGAT PB-11-005-020-001/666
(Jungirana Panchayat) 		2611005000NRG24310820230196629 31/08/2023 Naseeb Kaur 2611005WL007073 Naseeb Kaur 00349 PSIB0021267 909 909 Processed 07/09/2023 5286092786 NASIB KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
189 SANGAT PB-11-005-020-001/67
(Jungirana Panchayat) 		2611005000NRG24310820230196631 31/08/2023 JOginder Singh 2611005WL007073 JOginder Singh 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092750 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
190 SANGAT PB-11-005-020-001/73
(Jungirana Panchayat) 		2611005000NRG24310820230196632 31/08/2023 Jarnail kaur 2611005WL007073 Jarnail kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092728 JARNAIL KAUR PUNJAB & SIND BANK(607087)
191 SANGAT PB-11-005-020-001/77
(Jungirana Panchayat) 		2611005000NRG24310820230196633 31/08/2023 Amarjit Kaur 2611005WL007073 Amarjit Kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092802 AMARJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
192 SANGAT PB-11-005-020-001/79
(Jungirana Panchayat) 		2611005000NRG24310820230196634 31/08/2023 Manjit kaur 2611005WL007073 Manjit kaur 00349 PSIB0021267 606 606 Processed 07/09/2023 5286092510 MANJEET KAUR HDFC BANK LTD(607152)
193 SANGAT PB-11-005-020-001/8
(Jungirana Panchayat) 		2611005000NRG24310820230196635 31/08/2023 Parwinder Kaur 2611005WL007073 Parwinder Kaur 00349 PSIB0021267 1515 1515 Processed 07/09/2023 5286092806 PARWINDER KAUR WO HANSA SINGH PUNJAB & SIND BANK(607087)
194 SANGAT PB-11-005-020-001/82
(Jungirana Panchayat) 		2611005000NRG24310820230196636 31/08/2023 Jasveer kaur 2611005WL007073 Jasveer kaur 00349 PSIB0021267 606 606 Processed 07/09/2023 5286092745 JASVEER KAUR PUNJAB & SIND BANK(607087)
195 SANGAT PB-11-005-020-001/83
(Jungirana Panchayat) 		2611005000NRG24310820230196637 31/08/2023 Sukhdev kaur 2611005WL007073 Sukhdev kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092836 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
196 SANGAT PB-11-005-020-001/9
(Jungirana Panchayat) 		2611005000NRG24310820230196639 31/08/2023 Veerpal kaur 2611005WL007073 Veerpal kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092733 VEERPAL KAUR PUNJAB & SIND BANK(607087)
197 SANGAT PB-11-005-020-001/92
(Jungirana Panchayat) 		2611005000NRG24310820230196640 31/08/2023 jaswinder kaur 2611005WL007073 jaswinder kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092807 JASWINDER KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
198 SANGAT PB-11-005-020-001/93
(Jungirana Panchayat) 		2611005000NRG24310820230196641 31/08/2023 Malkit singh 2611005WL007073 Malkit singh 00349 PSIB0021267 303 303 Processed 07/09/2023 5286092741 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
199 SANGAT PB-11-005-020-001/94
(Jungirana Panchayat) 		2611005000NRG24310820230196642 31/08/2023 Charanjit kaur 2611005WL007073 Charanjit kaur 00349 PSIB0021267 303 303 Processed 07/09/2023 5286092752 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
200 SANGAT PB-11-005-020-001/96
(Jungirana Panchayat) 		2611005000NRG24310820230196643 31/08/2023 Mandeep kaur 2611005WL007073 Mandeep kaur 00349 PSIB0021267 606 606 Processed 07/09/2023 5286092795 MANDEEP KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
201 SANGAT PB-11-005-020-001/97
(Jungirana Panchayat) 		2611005000NRG24310820230196644 31/08/2023 Rinku Kaur 2611005WL007073 Rinku Kaur 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092798 RINKU KAUR HDFC BANK LTD(607152)
202 SANGAT PB-11-005-020-001/99
(Jungirana Panchayat) 		2611005000NRG24310820230196646 31/08/2023 ROOP SINGH 2611005WL007073 ROOP SINGH 00349 PSIB0021267 1212 1212 Processed 07/09/2023 5286092732 ROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 183618 183618
203 SANGAT PB-11-005-020-001/296
(Jungirana Panchayat) 		2611005000NRG24310820230196546 31/08/2023 Swarnjit Kaur 2611005WL007073 Swarnjit Kaur 00349 PSIB0021400 303 303 Processed 07/09/2023 5286092814 SWARANJIT KAUR WO SANDEEP SINGH PUNJAB & SIND BANK(607087)
204 SANGAT PB-11-005-020-001/355
(Jungirana Panchayat) 		2611005000NRG24310820230196577 31/08/2023 Jasveer Kaur 2611005WL007073 Jasveer Kaur 00349 PSIB0021400 1212 1212 Processed 07/09/2023 5286092710 JASVIR KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
205 SANGAT PB-11-005-035-001/1
(PACKA KALAN) 		2611005000NRG24310820230196382 31/08/2023 Jagpal singh 2611005WL007072 Jagpal singh 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092844 JAGPAL SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
206 SANGAT PB-11-005-035-001/100
(PACKA KALAN) 		2611005000NRG24310820230196383 31/08/2023 BIMLA DEVI 2611005WL007072 BIMLA DEVI 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092691 BIMLA DEVI W/O RAM KUMAR & DSSO SANGAT. PUNJAB NATIONAL BANK(508568)
207 SANGAT PB-11-005-035-001/102
(PACKA KALAN) 		2611005000NRG24310820230196384 31/08/2023 Gurmit kaur 2611005WL007072 Gurmit kaur 00354 PUNB0084400 303 303 Processed 07/09/2023 5286092699 GURMITKAUR DARSHANSINGH PUNJAB NATIONAL BANK(508568)
208 SANGAT PB-11-005-035-001/116
(PACKA KALAN) 		2611005000NRG24310820230196386 31/08/2023 Harcharan singh 2611005WL007072 Harcharan singh 00354 PUNB0084400 1515 1515 Processed 07/09/2023 5286092675 HARCHARN SINGH ICICI BANK LTD(508534)
209 SANGAT PB-11-005-035-001/119
(PACKA KALAN) 		2611005000NRG24310820230196387 31/08/2023 SHINDER KAUR 2611005WL007072 SHINDER KAUR 00354 PUNB0084400 606 606 Processed 07/09/2023 5286092678 SHINDER KAUR W/O NAHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
210 SANGAT PB-11-005-035-001/120
(PACKA KALAN) 		2611005000NRG24310820230196388 31/08/2023 Bimla devi 2611005WL007072 Bimla devi 00354 PUNB0084400 1818 1818 Rejected 07/09/2023 5286092677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 SANGAT PB-11-005-035-001/125
(PACKA KALAN) 		2611005000NRG24310820230196389 31/08/2023 Jaspreet kaur 2611005WL007072 Jaspreet kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092506 JASPREET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
212 SANGAT PB-11-005-035-001/130
(PACKA KALAN) 		2611005000NRG24310820230196390 31/08/2023 manjit kaur 2611005WL007072 manjit kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092681 MANJIT KAUR HDFC BANK LTD(607152)
213 SANGAT PB-11-005-035-001/138
(PACKA KALAN) 		2611005000NRG24310820230196391 31/08/2023 Sarbjit kaur 2611005WL007072 Sarbjit kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092559 SARABJIT KAUR HDFC BANK LTD(607152)
214 SANGAT PB-11-005-035-001/139
(PACKA KALAN) 		2611005000NRG24310820230196392 31/08/2023 manpower kaur 2611005WL007072 manpower kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092560 MANPREET KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
215 SANGAT PB-11-005-035-001/148
(PACKA KALAN) 		2611005000NRG24310820230196394 31/08/2023 jaswinder kaur 2611005WL007072 jaswinder kaur 00354 PUNB0084400 1818 1818 Rejected 07/09/2023 5286092669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 SANGAT PB-11-005-035-001/149
(PACKA KALAN) 		2611005000NRG24310820230196395 31/08/2023 jarnail kaur 2611005WL007072 jarnail kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092841 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 SANGAT PB-11-005-035-001/162
(PACKA KALAN) 		2611005000NRG24310820230196397 31/08/2023 malkeet kaur 2611005WL007072 malkeet kaur 00354 PUNB0084400 1515 1515 Processed 07/09/2023 5286092671 MALKEET KAUR PLA 127998 & DSWO PUNJAB NATIONAL BANK(508568)
218 SANGAT PB-11-005-035-001/2
(PACKA KALAN) 		2611005000NRG24310820230196398 31/08/2023 GURMAIL KAUR 2611005WL007072 GURMAIL KAUR 00354 PUNB0084400 1212 1212 Processed 07/09/2023 5286092679 GURMAIL KAUR W/O BAGARH SINGH PUNJAB NATIONAL BANK(508568)
219 SANGAT PB-11-005-035-001/204
(PACKA KALAN) 		2611005000NRG24310820230196399 31/08/2023 Naseeb kaur 2611005WL007072 Naseeb kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092685 NASIB KAUR W/O RAJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
220 SANGAT PB-11-005-035-001/211
(PACKA KALAN) 		2611005000NRG24310820230196400 31/08/2023 RAJWINDER KAUR 2611005WL007072 RAJWINDER KAUR 00354 PUNB0084400 1515 1515 Processed 07/09/2023 5286092555 RAJWINDER KAUR W/O HAN RAJ PUNJAB NATIONAL BANK(508568)
221 SANGAT PB-11-005-035-001/213
(PACKA KALAN) 		2611005000NRG24310820230196401 31/08/2023 soma devi 2611005WL007072 soma devi 00354 PUNB0084400 1515 1515 Processed 07/09/2023 5286092692 SOMA DEVI W/O JAGGA RAM PUNJAB NATIONAL BANK(508568)
222 SANGAT PB-11-005-035-001/218
(PACKA KALAN) 		2611005000NRG24310820230196402 31/08/2023 Jeavan kaur 2611005WL007072 Jeavan kaur 00354 PUNB0084400 606 606 Processed 07/09/2023 5286092558 JIWAN KAUR PUNJAB NATIONAL BANK(508568)
223 SANGAT PB-11-005-035-001/224
(PACKA KALAN) 		2611005000NRG24310820230196403 31/08/2023 champa devi 2611005WL007072 champa devi 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092563 CHAMPA DEVI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
224 SANGAT PB-11-005-035-001/227
(PACKA KALAN) 		2611005000NRG24310820230196404 31/08/2023 Gurjit kaur 2611005WL007072 Gurjit kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092686 GURJEET KAUR HDFC BANK LTD(607152)
225 SANGAT PB-11-005-035-001/234
(PACKA KALAN) 		2611005000NRG24310820230196405 31/08/2023 kulwant 2611005WL007072 kulwant 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092690 KULWANT KAUR URF JASWANT KAUR WO TEJ SIN PUNJAB NATIONAL BANK(508568)
226 SANGAT PB-11-005-035-001/239
(PACKA KALAN) 		2611005000NRG24310820230196406 31/08/2023 jaswinder kaur 2611005WL007072 jaswinder kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092703 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
227 SANGAT PB-11-005-035-001/258
(PACKA KALAN) 		2611005000NRG24310820230196408 31/08/2023 manjit 2611005WL007072 manjit 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092683 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
228 SANGAT PB-11-005-035-001/265-A
(PACKA KALAN) 		2611005000NRG24310820230196409 31/08/2023 Jaspal kaur 2611005WL007072 Jaspal kaur 00354 PUNB0084400 1515 1515 Rejected 07/09/2023 5286092554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 SANGAT PB-11-005-035-001/266
(PACKA KALAN) 		2611005000NRG24310820230196410 31/08/2023 JASWINDER KAUR 2611005WL007072 JASWINDER KAUR 00354 PUNB0084400 1515 1515 Processed 07/09/2023 5286092689 JASWINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
230 SANGAT PB-11-005-035-001/268
(PACKA KALAN) 		2611005000NRG24310820230196411 31/08/2023 Manpreet kaur 2611005WL007072 Manpreet kaur 00354 PUNB0084400 606 606 Processed 07/09/2023 5286092687 MANPREET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
231 SANGAT PB-11-005-035-001/272
(PACKA KALAN) 		2611005000NRG24310820230196412 31/08/2023 MALKIT KAUR 2611005WL007072 MALKIT KAUR 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092688 MASSA SINGH & MALKIT KAUR PUNJAB NATIONAL BANK(508568)
232 SANGAT PB-11-005-035-001/287
(PACKA KALAN) 		2611005000NRG24310820230196413 31/08/2023 harpal kaur 2611005WL007072 harpal kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092693 HARPAL KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
233 SANGAT PB-11-005-035-001/300
(PACKA KALAN) 		2611005000NRG24310820230196415 31/08/2023 baldev ram 2611005WL007072 baldev ram 00354 PUNB0084400 1515 1515 Processed 07/09/2023 5286092684 BALDEV RAM S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
234 SANGAT PB-11-005-035-001/302
(PACKA KALAN) 		2611005000NRG24310820230196416 31/08/2023 kamla devi 2611005WL007072 kamla devi 00354 PUNB0084400 1515 1515 Processed 07/09/2023 5286092696 KAMLADEVI KARAMCHAND PUNJAB NATIONAL BANK(508568)
235 SANGAT PB-11-005-035-001/304
(PACKA KALAN) 		2611005000NRG24310820230196417 31/08/2023 sukhdev singh 2611005WL007072 sukhdev singh 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092553 SUKHDEV SINGH S/O PUNNU SINGH PUNJAB NATIONAL BANK(508568)
236 SANGAT PB-11-005-035-001/310
(PACKA KALAN) 		2611005000NRG24310820230196418 31/08/2023 SURJIT KAUR 2611005WL007072 SURJIT KAUR 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092557 SURJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
237 SANGAT PB-11-005-035-001/311
(PACKA KALAN) 		2611005000NRG24310820230196419 31/08/2023 vidia devi 2611005WL007072 vidia devi 00354 PUNB0084400 1515 1515 Processed 07/09/2023 5286092673 VIDAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 SANGAT PB-11-005-035-001/315
(PACKA KALAN) 		2611005000NRG24310820230196420 31/08/2023 preeto 2611005WL007072 preeto 00354 PUNB0084400 1212 1212 Processed 07/09/2023 5286092672 PREETO INDIA POST PAYMENTS BANK LIMITED(508528)
239 SANGAT PB-11-005-035-001/319
(PACKA KALAN) 		2611005000NRG24310820230196421 31/08/2023 darshana rani 2611005WL007072 darshana rani 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092556 DARSHANA RANI ICICI BANK LTD(508534)
240 SANGAT PB-11-005-035-001/321
(PACKA KALAN) 		2611005000NRG24310820230196422 31/08/2023 Jito 2611005WL007072 Jito 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092702 JITO PUNJAB NATIONAL BANK(508568)
241 SANGAT PB-11-005-035-001/323
(PACKA KALAN) 		2611005000NRG24310820230196423 31/08/2023 gurcharan singh 2611005WL007072 gurcharan singh 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092562 GURCHARAN SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
242 SANGAT PB-11-005-035-001/330
(PACKA KALAN) 		2611005000NRG24310820230196424 31/08/2023 bagga singh 2611005WL007072 bagga singh 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092694 BAGGA SINGH AND MAHINDRO PUNJAB NATIONAL BANK(508568)
243 SANGAT PB-11-005-035-001/332
(PACKA KALAN) 		2611005000NRG24310820230196425 31/08/2023 pal singh 2611005WL007072 pal singh 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092551 PAL SINGH PUNJAB NATIONAL BANK(508568)
244 SANGAT PB-11-005-035-001/338
(PACKA KALAN) 		2611005000NRG24310820230196426 31/08/2023 manpreet kaur 2611005WL007072 manpreet kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092843 MANPREET KAUR WIFE OF SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
245 SANGAT PB-11-005-035-001/345
(PACKA KALAN) 		2611005000NRG24310820230196427 31/08/2023 parmjit kaur 2611005WL007072 parmjit kaur 00354 PUNB0084400 1515 1515 Processed 07/09/2023 5286092695 PARAMJIT KAUR W/O SUKHMAN SINGH PUNJAB NATIONAL BANK(508568)
246 SANGAT PB-11-005-035-001/350
(PACKA KALAN) 		2611005000NRG24310820230196428 31/08/2023 ajaib singh 2611005WL007072 ajaib singh 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092552 AJAIB SINGH S/O PUNNU PUNJAB NATIONAL BANK(508568)
247 SANGAT PB-11-005-035-001/545
(PACKA KALAN) 		2611005000NRG24310820230196429 31/08/2023 Sarabjeet Kaur 2611005WL007072 Sarabjeet Kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092701 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
248 SANGAT PB-11-005-035-001/56
(PACKA KALAN) 		2611005000NRG24310820230196430 31/08/2023 po 2611005WL007072 po 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092682 CHHINDER PAL KAUR ICICI BANK LTD(508534)
249 SANGAT PB-11-005-035-001/58
(PACKA KALAN) 		2611005000NRG24310820230196431 31/08/2023 hardavinder singh 2611005WL007072 hardavinder singh 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092700 HARDAVINDERSINGH RANJEETSINGH PUNJAB NATIONAL BANK(508568)
250 SANGAT PB-11-005-035-001/580
(PACKA KALAN) 		2611005000NRG24310820230196432 31/08/2023 Avtar Singh 2611005WL007072 Avtar Singh 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092842 AVTAR SINGH S/O JOGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
251 SANGAT PB-11-005-035-001/60
(PACKA KALAN) 		2611005000NRG24310820230196433 31/08/2023 Sukhpal kaur 2611005WL007072 Sukhpal kaur 00354 PUNB0084400 909 909 Processed 07/09/2023 5286092561 SUKHPAL KAUR ICICI BANK LTD(508534)
252 SANGAT PB-11-005-035-001/69
(PACKA KALAN) 		2611005000NRG24310820230196434 31/08/2023 KARAMJEET KAUIR 2611005WL007072 KARAMJEET KAUIR 00354 PUNB0084400 1515 1515 Processed 07/09/2023 5286092697 KARAMJEETKAUR GURPREETSINGH PUNJAB NATIONAL BANK(508568)
253 SANGAT PB-11-005-035-001/79
(PACKA KALAN) 		2611005000NRG24310820230196435 31/08/2023 CHARANJEET KAUR 2611005WL007072 CHARANJEET KAUR 00354 PUNB0084400 1515 1515 Processed 07/09/2023 5286092698 CHARANJITKAUR SUKHMANDERSINGH PUNJAB NATIONAL BANK(508568)
254 SANGAT PB-11-005-035-001/80
(PACKA KALAN) 		2611005000NRG24310820230196436 31/08/2023 MEERA DEVI 2611005WL007072 MEERA DEVI 00354 PUNB0084400 1515 1515 Processed 07/09/2023 5286092676 MEERA DEVI W/O KARAMI RAAM PUNJAB NATIONAL BANK(508568)
255 SANGAT PB-11-005-035-001/85
(PACKA KALAN) 		2611005000NRG24310820230196437 31/08/2023 manjit kaur 2611005WL007072 manjit kaur 00354 PUNB0084400 1515 1515 Processed 07/09/2023 5286092680 MANJEETKAUR SUKHVEERSINGH PUNJAB NATIONAL BANK(508568)
256 SANGAT PB-11-005-035-001/96
(PACKA KALAN) 		2611005000NRG24310820230196438 31/08/2023 daleep kaur 2611005WL007072 daleep kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092674 DALIP KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
257 SANGAT PB-11-005-035-001/97
(PACKA KALAN) 		2611005000NRG24310820230196439 31/08/2023 Chotti kaur 2611005WL007072 Chotti kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5286092670 CHOTTO KAUR ICICI BANK LTD(508534)
SubTotal 84840 84840
258 SANGAT PB-11-005-015-001/514
(ghudda) 		2611005000NRG24310820230196353 31/08/2023 Shinder kaur 2611005WL007069 Shinder kaur 00354 PUNB0085200 1515 1515 Processed 07/09/2023 5286092576 CHHINDER KAUR W/O MR BILLU RAM UNION BANK OF INDIA(508500)
SubTotal 1515 1515
259 SANGAT PB-11-005-001-001/10
(Bajak) 		2611005000NRG24310820230196859 31/08/2023 Darshan singh 2611005WL007081 Darshan singh 00354 PUNB0134710 606 606 Processed 07/09/2023 5286092580 DARSHAN SINGH SON OF ARJUN SINGH UNION BANK OF INDIA(508500)
260 SANGAT PB-11-005-001-001/102
(Bajak) 		2611005000NRG24310820230196860 31/08/2023 sukhpal kaur. 2611005WL007081 sukhpal kaur. 00354 PUNB0134710 909 909 Processed 07/09/2023 5286092526 SUKHPAL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
261 SANGAT PB-11-005-001-001/11
(Bajak) 		2611005000NRG24310820230196862 31/08/2023 Gurprit kaur 2611005WL007081 Gurprit kaur 00354 PUNB0134710 1212 1212 Processed 07/09/2023 5286092521 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
262 SANGAT PB-11-005-001-001/11
(Bajak) 		2611005000NRG24310820230196861 31/08/2023 Jagsir singh 2611005WL007081 Jagsir singh 00354 PUNB0134710 1818 1818 Processed 07/09/2023 5286092530 JAGSIR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
263 SANGAT PB-11-005-001-001/112
(Bajak) 		2611005000NRG24310820230196864 31/08/2023 Surinder Kaur 2611005WL007081 Surinder Kaur 00354 PUNB0134710 1515 1515 Processed 07/09/2023 5286092573 SURINDER KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
264 SANGAT PB-11-005-001-001/117
(Bajak) 		2611005000NRG24310820230196865 31/08/2023 KARNAIL SINGH 2611005WL007081 KARNAIL SINGH 00354 PUNB0134710 1818 1818 Processed 07/09/2023 5286092535 KARNAIL SINGH SO BHAGGA SINGH PUNJAB NATIONAL BANK(508568)
265 SANGAT PB-11-005-001-001/119
(Bajak) 		2611005000NRG24310820230196866 31/08/2023 Toga Singh 2611005WL007081 Toga Singh 00354 PUNB0134710 606 606 Processed 07/09/2023 5286092583 BHOGA SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
266 SANGAT PB-11-005-001-001/135
(Bajak) 		2611005000NRG24310820230196868 31/08/2023 sukhdev kaur. 2611005WL007081 sukhdev kaur. 00354 PUNB0134710 1212 1212 Processed 07/09/2023 5286092536 SUKHDEV KAUR WO DEEP SINGH UNION BANK OF INDIA(508500)
267 SANGAT PB-11-005-001-001/14
(Bajak) 		2611005000NRG24310820230196870 31/08/2023 Jasbir singh 2611005WL007081 Jasbir singh 00354 PUNB0134710 1515 1515 Processed 07/09/2023 5286092581 JASVEER SINGH SO KEHER SINGH PUNJAB NATIONAL BANK(508568)
268 SANGAT PB-11-005-001-001/141
(Bajak) 		2611005000NRG24310820230196871 31/08/2023 Jaswant singh 2611005WL007081 Jaswant singh 00354 PUNB0134710 1515 1515 Processed 07/09/2023 5286092520 JASWANT SINGH SO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
269 SANGAT PB-11-005-001-001/142
(Bajak) 		2611005000NRG24310820230196872 31/08/2023 Nachttar singh 2611005WL007081 Nachttar singh 00354 PUNB0134710 1515 1515 Processed 07/09/2023 5286092569 NACHHATAR SINGH SO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
270 SANGAT PB-11-005-001-001/147
(Bajak) 		2611005000NRG24310820230196873 31/08/2023 Sarabjit kaur 2611005WL007081 Sarabjit kaur 00354 PUNB0134710 1515 1515 Processed 07/09/2023 5286092578 SARABJEET KAURWO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
271 SANGAT PB-11-005-001-001/151
(Bajak) 		2611005000NRG24310820230196874 31/08/2023 Sona devi 2611005WL007081 Sona devi 00354 PUNB0134710 1818 1818 Processed 07/09/2023 5286092527 SONA DEVI WO BHOLU RAM PUNJAB NATIONAL BANK(508568)
272 SANGAT PB-11-005-001-001/155
(Bajak) 		2611005000NRG24310820230196875 31/08/2023 Shinder bai 2611005WL007081 Shinder bai 00354 PUNB0134710 1515 1515 Processed 07/09/2023 5286092567 SHINDER BAI WO DHARAM PAL UNION BANK OF INDIA(508500)
273 SANGAT PB-11-005-001-001/158
(Bajak) 		2611005000NRG24310820230196876 31/08/2023 Harmander singh 2611005WL007081 Harmander singh 00354 PUNB0134710 1515 1515 Processed 07/09/2023 5286092533 HARMINDER SINGH SO ROSHAN SINGH & GURM UNION BANK OF INDIA(508500)
274 SANGAT PB-11-005-001-001/159
(Bajak) 		2611005000NRG24310820230196878 31/08/2023 Sukhjit kaur 2611005WL007081 Sukhjit kaur 00354 PUNB0134710 1818 1818 Processed 07/09/2023 5286092571 SUKHJEET KAUR WO TARA SINGH UNION BANK OF INDIA(508500)
275 SANGAT PB-11-005-001-001/161
(Bajak) 		2611005000NRG24310820230196880 31/08/2023 Palla singh. 2611005WL007081 Palla singh. 00354 PUNB0134710 1818 1818 Processed 07/09/2023 5286092574 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
276 SANGAT PB-11-005-001-001/163
(Bajak) 		2611005000NRG24310820230196881 31/08/2023 Ajmair kaur 2611005WL007081 Ajmair kaur 00354 PUNB0134710 1212 1212 Processed 07/09/2023 5286092528 AJMER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
277 SANGAT PB-11-005-001-001/171
(Bajak) 		2611005000NRG24310820230196883 31/08/2023 Major singh. 2611005WL007081 Major singh. 00354 PUNB0134710 1515 1515 Processed 07/09/2023 5286092575 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
278 SANGAT PB-11-005-001-001/176
(Bajak) 		2611005000NRG24310820230196884 31/08/2023 Baljit kaur 2611005WL007081 Baljit kaur 00354 PUNB0134710 1515 1515 Processed 07/09/2023 5286092564 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
279 SANGAT PB-11-005-001-001/181
(Bajak) 		2611005000NRG24310820230196885 31/08/2023 jagga singh. 2611005WL007081 jagga singh. 00354 PUNB0134710 1818 1818 Processed 07/09/2023 5286092568 JAGGA SINGH ICICI BANK LTD(508534)
280 SANGAT PB-11-005-001-001/49
(Bajak) 		2611005000NRG24310820230196930 31/08/2023 Chinderpal kaur 2611005WL007081 Chinderpal kaur 00354 PUNB0134710 303 303 Processed 07/09/2023 5286092532 BALWINDER KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
281 SANGAT PB-11-005-001-001/6
(Bajak) 		2611005000NRG24310820230196932 31/08/2023 nihal singh 2611005WL007081 nihal singh 00354 PUNB0134710 606 606 Processed 07/09/2023 5286092534 NIHAL SINGH SO CHANAN SINGH UNION BANK OF INDIA(508500)
282 SANGAT PB-11-005-001-001/62
(Bajak) 		2611005000NRG24310820230196933 31/08/2023 Baljit kaur 2611005WL007081 Baljit kaur 00354 PUNB0134710 1818 1818 Processed 07/09/2023 5286092572 BALJIT KAUR WIFE OF KAKA SINGH UNION BANK OF INDIA(508500)
283 SANGAT PB-11-005-001-001/73
(Bajak) 		2611005000NRG24310820230196935 31/08/2023 Sheelo Rani 2611005WL007081 Sheelo Rani 00354 PUNB0134710 909 909 Processed 07/09/2023 5286092531 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
284 SANGAT PB-11-005-001-001/74
(Bajak) 		2611005000NRG24310820230196936 31/08/2023 Rambai 2611005WL007081 Rambai 00354 PUNB0134710 1515 1515 Processed 07/09/2023 5286092579 RAM BAI WO PIR DAN AND DSSO UNION BANK OF INDIA(508500)
285 SANGAT PB-11-005-001-001/81
(Bajak) 		2611005000NRG24310820230196938 31/08/2023 AMARJIT KAUR 2611005WL007081 AMARJIT KAUR 00354 PUNB0134710 1515 1515 Processed 07/09/2023 5286092524 AMARJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
286 SANGAT PB-11-005-001-001/91
(Bajak) 		2611005000NRG24310820230196939 31/08/2023 Charanjit kaur 2611005WL007081 Charanjit kaur 00354 PUNB0134710 1515 1515 Processed 07/09/2023 5286092570 CHARANJIT KAUR WO GURJAND SINGH PUNJAB NATIONAL BANK(508568)
287 SANGAT PB-11-005-001-001/96
(Bajak) 		2611005000NRG24310820230196942 31/08/2023 JASVIR KAUR 2611005WL007081 JASVIR KAUR 00354 PUNB0134710 1515 1515 Processed 07/09/2023 5286092588 JASVIR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
288 SANGAT PB-11-005-001-001/96
(Bajak) 		2611005000NRG24310820230196941 31/08/2023 Karnail singh 2611005WL007081 Karnail singh 00354 PUNB0134710 909 909 Processed 07/09/2023 5286092587 KARNAIL SINGH SO JANGIR SINGH UNION BANK OF INDIA(508500)
289 SANGAT PB-11-005-001-001/97
(Bajak) 		2611005000NRG24310820230196943 31/08/2023 Pallo kaur 2611005WL007081 Pallo kaur 00354 PUNB0134710 1212 1212 Processed 07/09/2023 5286092525 PALO KAUR WO MAILA SINGH PUNJAB NATIONAL BANK(508568)
290 SANGAT PB-11-005-001-001/98
(Bajak) 		2611005000NRG24310820230196944 31/08/2023 Binder kaur. 2611005WL007081 Binder kaur. 00354 PUNB0134710 1212 1212 Processed 07/09/2023 5286092529 BINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
291 SANGAT PB-11-005-002-001/289
(Bambeha) 		2611005000NRG24310820230196375 31/08/2023 Kulveer Singh 2611005WL007071 Kulveer Singh 00354 PUNB0134710 1818 1818 Processed 07/09/2023 5286092577 KULVEER SINGH PUNJAB & SIND BANK(607087)
292 SANGAT PB-11-005-015-001/110
(ghudda) 		2611005000NRG24310820230196340 31/08/2023 Binder Kaur 2611005WL007069 Binder Kaur 00354 PUNB0134710 1212 1212 Processed 07/09/2023 5286092584 BINDER KAUR WIFE OF MANDER SINGH UNION BANK OF INDIA(508500)
293 SANGAT PB-11-005-015-001/111
(ghudda) 		2611005000NRG24310820230196341 31/08/2023 Gurbhakash Singh 2611005WL007069 Gurbhakash Singh 00354 PUNB0134710 1818 1818 Processed 07/09/2023 5286092565 GURBAKHASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 SANGAT PB-11-005-015-001/230
(ghudda) 		2611005000NRG24310820230196347 31/08/2023 jaspal kaur 2611005WL007069 jaspal kaur 00354 PUNB0134710 1818 1818 Processed 07/09/2023 5286092582 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
295 SANGAT PB-11-005-015-001/528
(ghudda) 		2611005000NRG24310820230196354 31/08/2023 kulwant singh 2611005WL007069 kulwant singh 00354 PUNB0134710 1818 1818 Processed 07/09/2023 5286092522 KULWANT SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
296 SANGAT PB-11-005-015-001/566
(ghudda) 		2611005000NRG24310820230196355 31/08/2023 Simerjit kaur 2611005WL007069 Simerjit kaur 00354 PUNB0134710 1818 1818 Processed 07/09/2023 5286092589 SIMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 SANGAT PB-11-005-015-001/9
(ghudda) 		2611005000NRG24310820230196358 31/08/2023 Jagg Singh 2611005WL007069 Jagg Singh 00354 PUNB0134710 1515 1515 Processed 07/09/2023 5286092585 JAG SINGH ICICI BANK LTD(508534)
298 SANGAT PB-11-005-020-001/222
(Jungirana Panchayat) 		2611005000NRG24310820230196515 31/08/2023 jaspal kaur 2611005WL007073 jaspal kaur 00354 PUNB0134710 1515 1515 Processed 07/09/2023 5286092586 JASPAL KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
299 SANGAT PB-11-005-020-001/225
(Jungirana Panchayat) 		2611005000NRG24310820230196519 31/08/2023 Tejja singh. 2611005WL007073 Tejja singh. 00354 PUNB0134710 1212 1212 Processed 07/09/2023 5286092566 TEJA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
300 SANGAT PB-11-005-020-001/244
(Jungirana Panchayat) 		2611005000NRG24310820230196524 31/08/2023 manjit kaur 2611005WL007073 manjit kaur 00354 PUNB0134710 909 909 Processed 07/09/2023 5286092523 MANJIT KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 58782 58782
301 SANGAT PB-11-005-020-001/575
(Jungirana Panchayat) 		2611005000NRG24310820230196621 31/08/2023 Jaswinder Kaur 2611005WL007073 Jaswinder Kaur 00415 SBIN0003194 1515 1515 Processed 07/09/2023 5286092590 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
302 SANGAT PB-11-005-001-001/166
(Bajak) 		2611005000NRG24310820230196882 31/08/2023 Amandeep Kaur 2611005WL007081 Amandeep Kaur 00415 SBIN0011963 1212 1212 Processed 07/09/2023 5286092652 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
303 SANGAT PB-11-005-035-001/293
(PACKA KALAN) 		2611005000NRG24310820230196414 31/08/2023 Amarjit Kaur 2611005WL007072 Amarjit Kaur 00415 SBIN0050056 1212 1212 Processed 07/09/2023 5286092592 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
304 SANGAT PB-11-005-001-001/190
(Bajak) 		2611005000NRG24310820230196887 31/08/2023 NASEEB KAUR 2611005WL007081 NASEEB KAUR 00415 SBIN0050985 1212 1212 Rejected 07/09/2023 5286092613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 SANGAT PB-11-005-015-001/117
(ghudda) 		2611005000NRG24310820230196342 31/08/2023 NASEEB KAUR 2611005WL007069 NASEEB KAUR 00415 SBIN0050985 1515 1515 Processed 07/09/2023 5286092615 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
306 SANGAT PB-11-005-015-001/148
(ghudda) 		2611005000NRG24310820230196344 31/08/2023 Harjinder kaur 2611005WL007069 Harjinder kaur 00415 SBIN0050985 1818 1818 Processed 07/09/2023 5286092611 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
307 SANGAT PB-11-005-015-001/151
(ghudda) 		2611005000NRG24310820230196345 31/08/2023 Charanjit kaur 2611005WL007069 Charanjit kaur 00415 SBIN0050985 1515 1515 Processed 07/09/2023 5286092617 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
308 SANGAT PB-11-005-015-001/316
(ghudda) 		2611005000NRG24310820230196351 31/08/2023 KHUSHDEEP KAUR 2611005WL007069 KHUSHDEEP KAUR 00415 SBIN0050985 1818 1818 Processed 07/09/2023 5286092656 MRS KHUSDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
309 SANGAT PB-11-005-020-001/570
(Jungirana Panchayat) 		2611005000NRG24310820230196620 31/08/2023 SARABJIT KAUR 2611005WL007073 SARABJIT KAUR 00415 SBIN0051327 909 909 Processed 07/09/2023 5286092591 SARABJEET KAUR WO SUJJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
310 SANGAT PB-11-005-018-001/119
(jai singh wala) 		2611005000NRG24310820230196288 31/08/2023 Hardeep Kaur 2611005WL007045 Hardeep Kaur 00415 SBIN0051347 1818 1818 Processed 07/09/2023 5286092607 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
311 SANGAT PB-11-005-018-001/179
(jai singh wala) 		2611005000NRG24310820230196289 31/08/2023 Amarjit kaur 2611005WL007045 Amarjit kaur 00415 SBIN0051347 303 303 Processed 07/09/2023 5286092628 AMARJEET KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
312 SANGAT PB-11-005-018-001/240
(jai singh wala) 		2611005000NRG24310820230196290 31/08/2023 Leela singh 2611005WL007045 Leela singh 00415 SBIN0051347 1818 1818 Processed 07/09/2023 5286092608 MR LEELA SINGH STATE BANK OF INDIA(508548)
313 SANGAT PB-11-005-018-001/278
(jai singh wala) 		2611005000NRG24310820230196291 31/08/2023 KATO KAUR 2611005WL007045 KATO KAUR 00415 SBIN0051347 1818 1818 Processed 07/09/2023 5286092609 KATO ICICI BANK LTD(508534)
314 SANGAT PB-11-005-018-001/369
(jai singh wala) 		2611005000NRG24310820230196292 31/08/2023 Toga Singh 2611005WL007045 Toga Singh 00415 SBIN0051347 1818 1818 Processed 07/09/2023 5286092614 TOGGA SINGH ICICI BANK LTD(508534)
315 SANGAT PB-11-005-018-001/83
(jai singh wala) 		2611005000NRG24310820230196293 31/08/2023 chayar kaur 2611005WL007045 chayar kaur 00415 SBIN0051347 1515 1515 Processed 07/09/2023 5286092622 SACHAIR KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
316 SANGAT PB-11-005-001-001/22
(Bajak) 		2611005000NRG24310820230196896 31/08/2023 Naib singh 2611005WL007081 Naib singh 00462 UCBA0000974 1818 1818 Processed 07/09/2023 5286092704 NAIB SINGH UCO BANK(607066)
317 SANGAT PB-11-005-001-001/318
(Bajak) 		2611005000NRG24310820230196913 31/08/2023 Gurjant Singh 2611005WL007081 Gurjant Singh 00462 UCBA0000974 303 303 Processed 07/09/2023 5286092705 GURJANT SINGH ICICI BANK LTD(508534)
318 SANGAT PB-11-005-002-001/403
(Bambeha) 		2611005000NRG24310820230196377 31/08/2023 Paramjit Kaur 2611005WL007071 Paramjit Kaur 00462 UCBA0000974 1818 1818 Processed 07/09/2023 5286092706 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
319 SANGAT PB-11-005-001-001/110
(Bajak) 		2611005000NRG24310820230196863 31/08/2023 Parveeen kaur 2611005WL007081 Parveeen kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5286092626 PARVEEN KAUR WO CHARNJEET SINGH UNION BANK OF INDIA(508500)
320 SANGAT PB-11-005-001-001/120
(Bajak) 		2611005000NRG24310820230196867 31/08/2023 Charanjit Kaur 2611005WL007081 Charanjit Kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5286092638 CHARANJIT KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
321 SANGAT PB-11-005-001-001/16
(Bajak) 		2611005000NRG24310820230196879 31/08/2023 Darshan singh 2611005WL007081 Darshan singh 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5286092624 DARSHAN SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
322 SANGAT PB-11-005-001-001/189
(Bajak) 		2611005000NRG24310820230196886 31/08/2023 MALKIT KAUR 2611005WL007081 MALKIT KAUR 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5286092619 MALKIT KAUR WO SATTU SINGH UNION BANK OF INDIA(508500)
323 SANGAT PB-11-005-001-001/191
(Bajak) 		2611005000NRG24310820230196888 31/08/2023 AMARJIT KAUR 2611005WL007081 AMARJIT KAUR 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5286092632 AMARJIT KAUR WO BOHAR SINGH UNION BANK OF INDIA(508500)
324 SANGAT PB-11-005-001-001/197
(Bajak) 		2611005000NRG24310820230196889 31/08/2023 Gurmail Kaur 2611005WL007081 Gurmail Kaur 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5286092594 MELO KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
325 SANGAT PB-11-005-001-001/2
(Bajak) 		2611005000NRG24310820230196890 31/08/2023 Kuldeep Kaur 2611005WL007081 Kuldeep Kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5286092641 KULDEEP KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
326 SANGAT PB-11-005-001-001/208
(Bajak) 		2611005000NRG24310820230196892 31/08/2023 Sukhpal Kaur 2611005WL007081 Sukhpal Kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5286092627 SUKHPAL KAUR WO RAM SAROOP UNION BANK OF INDIA(508500)
327 SANGAT PB-11-005-001-001/210
(Bajak) 		2611005000NRG24310820230196893 31/08/2023 NASIB KAUR 2611005WL007081 NASIB KAUR 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5286092625 NASIB KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
328 SANGAT PB-11-005-001-001/211
(Bajak) 		2611005000NRG24310820230196894 31/08/2023 LAXMAN 2611005WL007081 LAXMAN 00468 UBIN0546453 909 909 Processed 07/09/2023 5286092637 LASHMI WO LAL CHAND UNION BANK OF INDIA(508500)
329 SANGAT PB-11-005-001-001/218
(Bajak) 		2611005000NRG24310820230196895 31/08/2023 Seema Rani 2611005WL007081 Seema Rani 00468 UBIN0546453 606 606 Processed 07/09/2023 5286092662 SEEMA RANI WO BEER CHAND UNION BANK OF INDIA(508500)
330 SANGAT PB-11-005-001-001/220
(Bajak) 		2611005000NRG24310820230196897 31/08/2023 Chhinder Kaur 2611005WL007081 Chhinder Kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5286092639 SINDER PAL KAUR WO JAGSEER SINGH UNION BANK OF INDIA(508500)
331 SANGAT PB-11-005-001-001/221
(Bajak) 		2611005000NRG24310820230196898 31/08/2023 Reena 2611005WL007081 Reena 00468 UBIN0546453 606 606 Processed 07/09/2023 5286092654 MRS REENA REENA STATE BANK OF INDIA(508548)
332 SANGAT PB-11-005-001-001/224
(Bajak) 		2611005000NRG24310820230196900 31/08/2023 BIMLA DEVI 2611005WL007081 BIMLA DEVI 00468 UBIN0546453 909 909 Processed 07/09/2023 5286092658 BIMLA DEVI WO HARCHAND SINGH UNION BANK OF INDIA(508500)
333 SANGAT PB-11-005-001-001/224
(Bajak) 		2611005000NRG24310820230196899 31/08/2023 Harchand Ram 2611005WL007081 Harchand Ram 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5286092620 HARCHAND RAM ICICI BANK LTD(508534)
334 SANGAT PB-11-005-001-001/225
(Bajak) 		2611005000NRG24310820230196901 31/08/2023 SUKHRAJ SINGH 2611005WL007081 SUKHRAJ SINGH 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5286092633 SUKHRAJ SINGH PUNJAB & SIND BANK(607087)
335 SANGAT PB-11-005-001-001/232
(Bajak) 		2611005000NRG24310820230196903 31/08/2023 Maukhtair Kaur 2611005WL007081 Maukhtair Kaur 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5286092636 MUKHTIAR KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
336 SANGAT PB-11-005-001-001/233
(Bajak) 		2611005000NRG24310820230196904 31/08/2023 Kartar Kaur 2611005WL007081 Kartar Kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5286092653 KARTAR KAUR AND DSWO WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
337 SANGAT PB-11-005-001-001/235
(Bajak) 		2611005000NRG24310820230196906 31/08/2023 JASPINDER KAUR 2611005WL007081 JASPINDER KAUR 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5286092616 JASPINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
338 SANGAT PB-11-005-001-001/25
(Bajak) 		2611005000NRG24310820230196907 31/08/2023 Kulwant Kaur 2611005WL007081 Kulwant Kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5286092646 KULWANT KAUR WO MAHINGA SINGH UNION BANK OF INDIA(508500)
339 SANGAT PB-11-005-001-001/250
(Bajak) 		2611005000NRG24310820230196908 31/08/2023 Gurnaib Singh. 2611005WL007081 Gurnaib Singh. 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5286092593 GURNEB SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
340 SANGAT PB-11-005-001-001/259
(Bajak) 		2611005000NRG24310820230196909 31/08/2023 Binder Kaur 2611005WL007081 Binder Kaur 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5286092634 BINDER KAUR WO MANJEET SINGH UNION BANK OF INDIA(508500)
341 SANGAT PB-11-005-001-001/274
(Bajak) 		2611005000NRG24310820230196910 31/08/2023 Amarjit Kaur 2611005WL007081 Amarjit Kaur 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5286092599 AMARJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
342 SANGAT PB-11-005-001-001/292
(Bajak) 		2611005000NRG24310820230196911 31/08/2023 Ajaib Singh 2611005WL007081 Ajaib Singh 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5286092647 MR AJAIB SINGH STATE BANK OF INDIA(508548)
343 SANGAT PB-11-005-001-001/316
(Bajak) 		2611005000NRG24310820230196912 31/08/2023 Rajveer kaur 2611005WL007081 Rajveer kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5286092660 RAJVIR KAUR PUNJAB & SIND BANK(607087)
344 SANGAT PB-11-005-001-001/33
(Bajak) 		2611005000NRG24310820230196914 31/08/2023 Paramjit kaur 2611005WL007081 Paramjit kaur 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5286092635 PARAMJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
345 SANGAT PB-11-005-001-001/35
(Bajak) 		2611005000NRG24310820230196916 31/08/2023 Hakam singh 2611005WL007081 Hakam singh 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5286092604 HAKAM SINGH SO SHER SINGH AND DSSO UNION BANK OF INDIA(508500)
346 SANGAT PB-11-005-001-001/363
(Bajak) 		2611005000NRG24310820230196917 31/08/2023 Jasveer kaur 2611005WL007081 Jasveer kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5286092655 JASBIR KAUR WO BALVIR RAM UNION BANK OF INDIA(508500)
347 SANGAT PB-11-005-001-001/376
(Bajak) 		2611005000NRG24310820230196918 31/08/2023 Mahinder Kaur 2611005WL007081 Mahinder Kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5286092642 RAJINDER KAUR WO LAKHVEER SINGH UNION BANK OF INDIA(508500)
348 SANGAT PB-11-005-001-001/402
(Bajak) 		2611005000NRG24310820230196919 31/08/2023 Sukhjit kaur 2611005WL007081 Sukhjit kaur 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5286092645 SUKHJEET KAUR WO JIALA SINGH UNION BANK OF INDIA(508500)
349 SANGAT PB-11-005-001-001/403
(Bajak) 		2611005000NRG24310820230196920 31/08/2023 Manjit Kaur 2611005WL007081 Manjit Kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5286092644 MANJIT KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
350 SANGAT PB-11-005-001-001/411
(Bajak) 		2611005000NRG24310820230196922 31/08/2023 Sandeep Singh 2611005WL007081 Sandeep Singh 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5286092661 SANDEEP SINGH SO KAUR SINGH UNION BANK OF INDIA(508500)
351 SANGAT PB-11-005-001-001/417
(Bajak) 		2611005000NRG24310820230196924 31/08/2023 Gurpreet Kaur 2611005WL007081 Gurpreet Kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5286092659 GURPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
352 SANGAT PB-11-005-001-001/429
(Bajak) 		2611005000NRG24310820230196925 31/08/2023 Baldev Singh 2611005WL007081 Baldev Singh 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5286092596 BALDEV SINGH SO GAGGA SINGH UNION BANK OF INDIA(508500)
353 SANGAT PB-11-005-001-001/45
(Bajak) 		2611005000NRG24310820230196927 31/08/2023 KULWANT KAUR 2611005WL007081 KULWANT KAUR 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5286092597 KULWANT KAUR WIFE OF AVTAR SINGH UNION BANK OF INDIA(508500)
354 SANGAT PB-11-005-001-001/46
(Bajak) 		2611005000NRG24310820230196928 31/08/2023 JASPREET KAUR 2611005WL007081 JASPREET KAUR 00468 UBIN0546453 606 606 Processed 07/09/2023 5286092618 JASPREET KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
355 SANGAT PB-11-005-001-001/47
(Bajak) 		2611005000NRG24310820230196929 31/08/2023 Paramjit Kaur 2611005WL007081 Paramjit Kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5286092640 PARAMJEET KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
356 SANGAT PB-11-005-001-001/55
(Bajak) 		2611005000NRG24310820230196931 31/08/2023 Angrej Kaur 2611005WL007081 Angrej Kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5286092643 ANGREJ KAUR WO MOHINDER SINGH UNION BANK OF INDIA(508500)
357 SANGAT PB-11-005-001-001/80
(Bajak) 		2611005000NRG24310820230196937 31/08/2023 BALWINDER KAUR 2611005WL007081 BALWINDER KAUR 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5286092623 BALWINDER KAUR WO DIPTI SINGH UNION BANK OF INDIA(508500)
358 SANGAT PB-11-005-001-001/91
(Bajak) 		2611005000NRG24310820230196940 31/08/2023 Gurjant singh 2611005WL007081 Gurjant singh 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5286092621 GURJANT SINGH SO GURTEJ SINGH UNION BANK OF INDIA(508500)
359 SANGAT PB-11-005-001-001/98
(Bajak) 		2611005000NRG24310820230196945 31/08/2023 GURTEJ SINGH 2611005WL007081 GURTEJ SINGH 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5286092629 GURTEJ SINGH SO MAGHER SINGH UNION BANK OF INDIA(508500)
360 SANGAT PB-11-005-002-001/231
(Bambeha) 		2611005000NRG24310820230196451 31/08/2023 Gurpreet Singh 2611005WL007073 Gurpreet Singh 00468 UBIN0546453 909 909 Processed 07/09/2023 5286092595 MR GURPREET SINGH STATE BANK OF INDIA(508548)
361 SANGAT PB-11-005-012-001/67
(Faridkot) 		2611005000NRG24310820230196268 31/08/2023 Muggar singh 2611005WL007042 Muggar singh 00468 UBIN0546453 909 909 Processed 07/09/2023 5286092603 MAGHAR SINGH SO SARWAN SINGH UNION BANK OF INDIA(508500)
362 SANGAT PB-11-005-020-001/85
(Jungirana Panchayat) 		2611005000NRG24310820230196638 31/08/2023 Angrej singh 2611005WL007073 Angrej singh 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5286092598 ANGREJ SINGH SO GYALA SINGH UNION BANK OF INDIA(508500)
363 SANGAT PB-11-005-021-001/15
(Kaljharani) 		2611005000NRG24310820230196269 31/08/2023 jaspal kaur 2611005WL007042 jaspal kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5286092610 JASPAL KAUR ICICI BANK LTD(508534)
364 SANGAT PB-11-005-021-001/219
(Kaljharani) 		2611005000NRG24310820230196270 31/08/2023 paramjit kaur 2611005WL007042 paramjit kaur 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5286092601 PARAMJEET KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
365 SANGAT PB-11-005-021-001/221
(Kaljharani) 		2611005000NRG24310820230196271 31/08/2023 sukhdev kaur 2611005WL007042 sukhdev kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5286092612 SUKHDEV KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
366 SANGAT PB-11-005-021-001/292
(Kaljharani) 		2611005000NRG24310820230196272 31/08/2023 Karamjeet kaur 2611005WL007042 Karamjeet kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5286092663 KARAMJEET KAUR WO HARWINDER SINGH UNION BANK OF INDIA(508500)
367 SANGAT PB-11-005-021-001/343
(Kaljharani) 		2611005000NRG24310820230196273 31/08/2023 jaspal kaur 2611005WL007042 jaspal kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5286092630 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
368 SANGAT PB-11-005-021-001/430
(Kaljharani) 		2611005000NRG24310820230196275 31/08/2023 Rajveer Kaur 2611005WL007042 Rajveer Kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5286092667 RAJVEER KAUR UNION BANK OF INDIA(508500)
369 SANGAT PB-11-005-021-001/68
(Kaljharani) 		2611005000NRG24310820230196276 31/08/2023 Shinder Kaur 2611005WL007042 Shinder Kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5286092600 SHINDER KAUR ICICI BANK LTD(508534)
370 SANGAT PB-11-005-021-001/99
(Kaljharani) 		2611005000NRG24310820230196277 31/08/2023 Harbans Singh 2611005WL007042 Harbans Singh 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5286092602 harbans singh THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 67872 67872
371 SANGAT PB-11-005-001-001/231
(Bajak) 		2611005000NRG24310820230196902 31/08/2023 Navdeep Kaur 2611005WL007081 Navdeep Kaur 00468 UBIN0560626 1818 1818 Processed 07/09/2023 5286092651 NAVDEEP KAUR WIFE OF RAJPAL SINGH UNION BANK OF INDIA(508500)
372 SANGAT PB-11-005-001-001/234
(Bajak) 		2611005000NRG24310820230196905 31/08/2023 Teja SIngh 2611005WL007081 Teja SIngh 00468 UBIN0560626 1515 1515 Processed 07/09/2023 5286092648 TEJA SINGH SON OF HAJURA SINGH UNION BANK OF INDIA(508500)
373 SANGAT PB-11-005-001-001/343
(Bajak) 		2611005000NRG24310820230196915 31/08/2023 Manpreet kaur 2611005WL007081 Manpreet kaur 00468 UBIN0560626 1818 1818 Processed 07/09/2023 5286092650 MANPREET KAUR W/O MANDEEP SINGH UNION BANK OF INDIA(508500)
374 SANGAT PB-11-005-001-001/404
(Bajak) 		2611005000NRG24310820230196921 31/08/2023 Manjit Kaur 2611005WL007081 Manjit Kaur 00468 UBIN0560626 1515 1515 Processed 07/09/2023 5286092649 MANJIT KAUR W/O GURSEWAK SINGH UNION BANK OF INDIA(508500)
375 SANGAT PB-11-005-015-001/152
(ghudda) 		2611005000NRG24310820230196346 31/08/2023 Naseeb Kaur 2611005WL007069 Naseeb Kaur 00468 UBIN0560626 606 606 Processed 07/09/2023 5286092665 NASIB KAUR WIFE OF KALA SINGH UNION BANK OF INDIA(508500)
376 SANGAT PB-11-005-015-001/25
(ghudda) 		2611005000NRG24310820230196348 31/08/2023 KIRNA RANI 2611005WL007069 KIRNA RANI 00468 UBIN0560626 1212 1212 Processed 07/09/2023 5286092606 KIRNA RANI WIFE OF SUKHMANDER SINGH UNION BANK OF INDIA(508500)
377 SANGAT PB-11-005-015-001/378
(ghudda) 		2611005000NRG24310820230196352 31/08/2023 Sukpreet Kaur 2611005WL007069 Sukpreet Kaur 00468 UBIN0560626 1818 1818 Processed 07/09/2023 5286092664 SUKHPREET KAUR WIFE OF HARDEEP SINGH UNION BANK OF INDIA(508500)
378 SANGAT PB-11-005-020-001/210
(Jungirana Panchayat) 		2611005000NRG24310820230196507 31/08/2023 Dhun Kaur 2611005WL007073 Dhun Kaur 00468 UBIN0560626 1212 1212 Processed 07/09/2023 5286092657 DHAN KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
Total 463590 463590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_310823APB_FTO_49051 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 2424
2 SANGAT PB2611005_310823APB_FTO_49051 HDFC HDFC0003412 Jangirana 4848
3 SANGAT PB2611005_310823APB_FTO_49051 Indian Bank IDIB000G572 Gidderbaha 909
4 SANGAT PB2611005_310823APB_FTO_49051 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 303
5 SANGAT PB2611005_310823APB_FTO_49051 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 19695
6 SANGAT PB2611005_310823APB_FTO_49051 Punjab & Sind Bank PSIB0021267 Jangirana 183618
7 SANGAT PB2611005_310823APB_FTO_49051 Punjab & Sind Bank PSIB0021400 Sangat Mandi 1515
8 SANGAT PB2611005_310823APB_FTO_49051 Punjab National Bank PUNB0084400 PAKKA KALAN 84840
9 SANGAT PB2611005_310823APB_FTO_49051 Punjab National Bank PUNB0085200 SANGAT MANDI 1515
10 SANGAT PB2611005_310823APB_FTO_49051 Punjab National Bank PUNB0134710 Ghuda bhatinda 58782
11 SANGAT PB2611005_310823APB_FTO_49051 State Bank of India SBIN0003194 CHANNU 1515
12 SANGAT PB2611005_310823APB_FTO_49051 State Bank of India SBIN0011963 SANGAT 1212
13 SANGAT PB2611005_310823APB_FTO_49051 State Bank of India SBIN0050056 RAMAN MANDI 1212
14 SANGAT PB2611005_310823APB_FTO_49051 State Bank of India SBIN0050985 GHUDDA 7878
15 SANGAT PB2611005_310823APB_FTO_49051 State Bank of India SBIN0051327 PEORI 909
16 SANGAT PB2611005_310823APB_FTO_49051 State Bank of India SBIN0051347 JAI SINGH WALA 9090
17 SANGAT PB2611005_310823APB_FTO_49051 UCO Bank UCBA0000974 JHUMBA 3939
18 SANGAT PB2611005_310823APB_FTO_49051 Union Bank of India UBIN0546453 NANDGARH - BANDI 67872
19 SANGAT PB2611005_310823APB_FTO_49051 Union Bank of India UBIN0560626 GHUDDA 11514

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